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 20032618208

Total:$2,330,072.24

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 141 03/30/2020 Paid $176,130.00
DO 6100 17012306164A n/a Airport Facility Construction 151 03/30/2020 Paid $1,745,388.77
DO 6100 17012306164A n/a Airport Facility Construction 111 03/30/2020 Paid $116,000.71
DO 6100 17012306164A n/a Airport Facility Construction 121 03/30/2020 Paid $246,583.46
DO 6100 17012306164A n/a Airport Facility Construction 131 03/30/2020 Paid $45,969.30
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