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 20052023510 |
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 | 131 | 05/27/2020 | Paid | $39,267.78 |
| DO 6100 17012306164A | n/a | Airport Facility Construction | 121 | 05/27/2020 | Paid | $1,079,863.35 |
| DO 6100 17012306164A | n/a | Airport Facility Construction | 111 | 05/27/2020 | Paid | $220,954.07 |