Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2013ABIA TERMINAL EAST INFILL REVBONDS |
| PROGRAM | 2014 ABIA REVENUE BOND |
| ACTIVITY | TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT |
| PAYEE | AIRPORT & AVIATION PROFESSIONALS, INC. |
| PAYMENT REQUEST | PRM 8100 16080132354 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 16061400681 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 08/02/2016 | Paid | $57,538.90 |