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 20043021644 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 20010804926 | MA 8100 GA190000019 | FURNITURE: OFFICE | 111 | 05/05/2020 | Paid | $11,341.14 |