PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIRPORTS COUNCIL INTERNATIONAL |
PAYMENT REQUEST | PRM 8100 22080227862 |
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 | 08/04/2022 | Paid | $9,960.32 |