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 TERMINAL CENTRALIZED B.H.S. - WESTINFILL DEMO GMP 6 |
| PAYEE | WHITING-TURNER CONTRACTING COMPANY |
| PAYMENT REQUEST | PRM 6100 24022716496 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23112703364 | n/a | Building Construction, Commercial and Institutional | 131 | 02/29/2024 | Paid | $359,093.00 |