Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AVIATION |
FUND | 2017 ABIA CONSTRUCTION REVBONDS |
PROGRAM | NON - ALTERNATIVE MIN TAX (AMT) |
ACTIVITY | PARKING GARAGE WEST LOT A - CONSTRUCTION |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 8100 20011610304 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 19071902372 | n/a | Furniture Installation and Reconfiguration Service | 111 | 01/22/2020 | Paid | $2,856.50 |
PO 8100 19071902372 | n/a | Furniture Installation and Reconfiguration Service | 121 | 01/22/2020 | Paid | $45.71 |