PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | EXISTING TERMINAL CENTRALIZED B.H.S. - GMP2 LONG LEAD ITEMS |
PAYEE | WHITING-TURNER CONTRACTING COMPANY |
PAYMENT REQUEST | PRM 6100 23112205787 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22051908089 | n/a | Building Construction, Commercial and Institutional | 111 | 11/29/2023 | Paid | $521,297.31 |