Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2014 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2014 ABIA REVENUE BOND |
ACTIVITY | TERMINAL - APRON EXPANSION AND IMPROVEMENTS PROJECT |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 17012510947 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15112503822 | n/a | Airport Facility Construction | 111 | 01/27/2017 | Paid | $1,521,031.00 |
DO 6100 16060814335 | n/a | Airport Facility Construction | 131 | 01/27/2017 | Paid | $1,461,581.00 |