Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AVIATION |
FUND | 2014 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2014 ABIA REVENUE BOND |
ACTIVITY | CARGO FACILITY EXPANSION |
PAYEE | ATKINS NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6100 24060328285 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20121403240C | n/a | Architect Services, Professional | 111 | 06/04/2024 | Paid | $34,207.01 |