Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2013ABIA TERMINAL EAST INFILL REVBONDS |
| PROGRAM | 2014 ABIA REVENUE BOND |
| ACTIVITY | TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT |
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
| PAYMENT REQUEST | PRM 6100 15070730334 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 15011606906 | n/a | Airport Facility Construction | 111 | 07/10/2015 | Paid | $217,880.00 |