PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AVIATION |
FUND | 2018 ABIA CONSTRUCTION REVBONDS |
PROGRAM | 2016A REVENUE BONDS PARENT |
ACTIVITY | EXISTING TERM CENTRALIZED B.H.S. - W-INFILL SITE WORK GMP 5 |
PAYEE | WHITING-TURNER CONTRACTING COMPANY |
PAYMENT REQUEST | PRM 6100 24011011057 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23042107698 | n/a | Building Construction, Commercial and Institutional | 121 | 01/12/2024 | Paid | $559,416.23 |