PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIRPORTS COUNCIL INTERNATIONAL |
PAYMENT REQUEST | PRM 8100 21020811493 |
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 8100 20092313457 | MA 8100 NA190000030 | Surveying Services (Not Aerial or Research) | 111 | 02/09/2021 | Paid | $9,960.32 |