PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | AIRPORT RESEARCH DEVELOPMENT FOUNDATION |
PAYMENT REQUEST | PRM 8100 18103003022 |
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 17122704757 | n/a | Fingerprinting Services | 111 | 11/01/2018 | Paid | $100,000.00 |