Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE JE DUNN CONSTRUCTION COMPANY
PAYMENT REQUEST PRM 6100 22102502875

Total:$1,642,182.33

Purchase Orders | Select from Below
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 19080800698C n/a Airport Facility Construction 141 10/27/2022 Paid $624,916.41
CT 6100 19080800698C n/a Airport Facility Construction 151 10/27/2022 Paid $537,666.58
CT 6100 19080800698C n/a Airport Facility Construction 131 10/27/2022 Paid $239,953.99
CT 6100 19080800698C n/a Airport Facility Construction 121 10/27/2022 Paid $219,199.97
DO 6100 20082812697 MA 6100 CA190000009 Architect Services, Professional 111 10/27/2022 Paid $20,445.38
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