Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2021 AUS CONSTRUCTION REVBONDS |
| PROGRAM | CUP REHABILITATION OR REPLACEMENT |
| ACTIVITY | EXISTING TERMINAL CENTRALIZED B.H.S. - CONSTRUCTION GMP3 |
| PAYEE | THE WHITING-TURNER CONTRACTING COMPANY |
| PAYMENT REQUEST | PRM 6100 22110804022 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22081511005 | n/a | Building Construction, Commercial and Institutional | 111 | 11/10/2022 | Paid | $2,784,146.31 |