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Data Drill Down for January & 2023

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 23012611311

Total:$11,375.99

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20121403240A MA 6100 PA200000013 Architect Services, Professional 111 01/30/2023 Paid $11,375.99
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