PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN BRIDGE & ROAD L P |
PAYMENT REQUEST | PRM 6100 08101702742 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08030401193 | n/a | Construction: Airport Roadway, Runway and Taxiway | 111 | 10/20/2008 | Paid | $658,358.55 |