Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | LANDRUM & BROWN, INCORPORATED |
| PAYMENT REQUEST | PRM 6100 18082028696 |
Purchase Orders | Select from Below
| 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 | 08/21/2018 | Paid | $875,503.24 |