PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LANDRUM & BROWN, INCORPORATED |
PAYMENT REQUEST | PRM 6100 18072426497 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17031508554 | n/a | Airports (Lighting, Fueling, Navaids) - Engineerin | 111 | 07/25/2018 | Paid | $288,142.73 |