PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AIRPORT & AVIATION PROFESSIONALS, INC. |
PAYMENT REQUEST | PRM 8100 16080132354 |
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 |
---|---|---|---|---|---|---|
CT 8100 16061400681 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 08/02/2016 | Paid | $57,538.90 |