Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | 2013ABIA TERMINAL EAST INFILL REVBONDS |
PROGRAM | TERMINAL EAST INFILL PROJECT |
ACTIVITY | TERMINAL EAST INFILL CONSTRUCTION |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8100 16081634251 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 16021808258 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/17/2016 | Paid | $1,683.01 |
DO 8100 16021808258 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 08/17/2016 | Paid | $3,687.88 |