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 20091734191 |
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 19020806375A | n/a | Airport Facility Construction | 111 | 09/21/2020 | Paid | $180,381.57 |
| DO 6100 20012105309 | n/a | Airport Facility Construction | 121 | 09/21/2020 | Paid | $1,340,503.58 |