PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2013ABIA TERMINAL EAST INFILL REVBONDS |
PROGRAM | TERMINAL EAST INFILL PROJECT |
ACTIVITY | TERMINAL EAST INFILL CONSTRUCTION |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 15060827058 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12121700187 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 06/11/2015 | Paid | $2,497,317.00 |