Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AIRPORTS COUNCIL INTERNATIONAL |
| PAYMENT REQUEST | PRM 8100 22010608949 |
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 8100 21081011023 | n/a | Surveying Services (Not Aerial or Research) | 111 | 01/10/2022 | Paid | $9,960.32 |