Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | FINANCE SYSTEMS AIRPORT BUSINESS MANAGEMENT |
| PAYEE | GCR INC |
| PAYMENT REQUEST | PRM 8100 20090132707 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 19120303704 | MA 5600 NS180000011 | Application Software, Microcomputer | 111 | 09/03/2020 | Paid | $28,400.00 |