Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AIRPORTS COUNCIL INTERNATIONAL |
| PAYMENT REQUEST | PRM 8100 20032417887 |
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 19041509091 | MA 8100 NA190000030 | Surveying Services (Not Aerial or Research) | 111 | 03/26/2020 | Paid | $22,460.31 |