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Data Drill Down for October & 2021

Payment Request
PAYEE ATKINS NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY CARGO FACILITY EXPANSION
PAYMENT REQUEST PRM 6100 21101101022

Total:$50,406.78

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20121403240A MA 6100 PA200000013 Architect Services, Professional 121 10/14/2021 Paid $50,406.78
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