Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | 2014 ABIA CONSTRUCTION REVBONDS |
| PROGRAM | 2014 ABIA REVENUE BOND |
| ACTIVITY | CENTRAL UTILITY REPLACEMENT 10M-BTU EFFICIENT BOILER |
| PAYEE | BROWN & ROOT INDUSTRIAL SERVICES LLC |
| PAYMENT REQUEST | PRM 6100 22012410337 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20120903069 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/25/2022 | Paid | $70,665.69 |