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 | CARGO FACILITY EXPANSION |
| PAYEE | FLINTCO LLC |
| PAYMENT REQUEST | PRM 6100 22081528851 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21110300084 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/16/2022 | Paid | $102,616.15 |