PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | ELEVATOR REFURBISHMENTS REBID |
PAYEE | RIDER CONSTRUCTION GROUP, LLC |
PAYMENT REQUEST | PRM 6100 21051720404 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20090901135 | n/a | Elevator Installation, Maintenance and Repair | 111 | 05/18/2021 | Paid | $138,852.00 |