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 | WHITING-TURNER CONTRACTING COMPANY |
PAYMENT REQUEST | PRM 6100 24010810740 |
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 | 01/10/2024 | Paid | $1,472,645.20 |