Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2018 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2016A REVENUE BONDS PARENT |
| ACTIVITY | NEW TERMINAL CENTRALIZED BAGGAGE HANDLING SYSTEM- DESIGN |
| PAYEE | THE WHITING-TURNER CONTRACTING COMPANY |
| PAYMENT REQUEST | PRM 6100 20090833233 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20022606628 | MA 6100 SA200000005 | Architect Services, Professional | 111 | 09/10/2020 | Paid | $90,001.46 |