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 | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | PRM 8100 20052824051 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 20022406509 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 06/01/2020 | Paid | $4,091.90 |