PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
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 21051420281 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20022606628 | MA 6100 SA200000005 | Architect Services, Professional | 111 | 05/17/2021 | Paid | $331,250.02 |