PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | CAPITAL EQUIPMENT-PARENT |
ACTIVITY | SHARED USE PASSENGER PROCESSING SYSTEM EQUIPMENT |
PAYEE | TRINI CONSTRUCTION BUILDER LLC |
PAYMENT REQUEST | PRM 8100 15092339700 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8100 15073000782 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 121 | 09/24/2015 | Paid | $10,500.00 |
CT 8100 15073000782 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 141 | 09/24/2015 | Paid | $16,185.00 |
CT 8100 15073000782 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 131 | 09/24/2015 | Paid | $7,000.00 |
CT 8100 15073000782 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 111 | 09/24/2015 | Paid | $14,000.00 |