Data Drill Down for All Months & All Years
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 24020814496 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23042107698 | n/a | Building Construction, Commercial and Institutional | 121 | 02/12/2024 | Paid | $768,681.58 |