Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-PEST CONTROL |
DEPARTMENT | AVIATION |
FUND | 2021 AUS CONSTRUCTION REVBONDS |
PROGRAM | CUP REHABILITATION OR REPLACEMENT |
ACTIVITY | BUILDING DEMOLITIONS INTERNAL SOFT COSTS |
PAYEE | KEITH DOUGLAS HUDDLE |
PAYMENT REQUEST | PRM 8100 23062625997 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 23042401450 | n/a | Bees | 111 | 06/27/2023 | Paid | $1,550.00 |