PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | BUILDING DEMOLITION CONSTRUCTION |
PAYEE | STR CONSTRUCTORS, LLC |
PAYMENT REQUEST | PRM 6100 23063026691 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 23032300302 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/05/2023 | Paid | $86,638.75 |