Data Drill Down for June & 2022
Payment Request
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | CARGO FACILITY EXPANSION | PAYMENT REQUEST | PRM 6100 22053122016 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20111802370 | MA 6100 SA190000016 | Civil Engineering | 112 | 06/01/2022 | Paid | $20,761.80 |