Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | LOADING BRIDGE MOUNTED GROUND POWER UNITS |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 19031815022 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18081314293 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 03/20/2019 | Paid | $66,308.00 |
DO 6100 18081314302 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 03/20/2019 | Paid | $33,590.00 |