Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN INDUSTRIES INC
PAYMENT REQUEST PRM 6100 20022414511

Total:$1,748,059.15

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
DO 6100 17012306164A n/a Airport Facility Construction 111 02/25/2020 Paid $265,898.33
DO 6100 17012306164A n/a Airport Facility Construction 131 02/25/2020 Paid $23,750.00
DO 6100 17012306164A n/a Airport Facility Construction 141 02/25/2020 Paid $275,500.00
DO 6100 17012306164A n/a Airport Facility Construction 121 02/25/2020 Paid $1,182,910.82
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