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 24101001613 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20121403240D | n/a | Architect Services, Professional | 111 | 10/14/2024 | Paid | $17,308.28 |