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 20072228739 |
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 20012105309 | n/a | Airport Facility Construction | 131 | 07/24/2020 | Paid | $232,372.66 |
| DO 6100 20012105309 | n/a | Airport Facility Construction | 111 | 07/24/2020 | Paid | $200,606.70 |
| DO 6100 20012105309 | n/a | Airport Facility Construction | 121 | 07/24/2020 | Paid | $251,945.10 |