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BCD AQUILA TRAVEL LLC
Purchase orders that Prof Engneers & Lnd Srvyrs Brd has placed with BCD AQUILA TRAVEL LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $165.46
- Balance
- $0.00
Purchase Orders
1 POs with BCD AQUILA TRAVEL LLC at Prof Engneers & Lnd Srvyrs Brd. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $165.46 | $165.46 | $0.00 |
| 0000000926 | Employee Airfare Increase due to flight change for M. Segura, August 22, 2025 | — | 08-26-2025 | $165.46 | $165.46 | $0.00 |
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