PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN INDUSTRIES INC |
PAYMENT REQUEST | PRM 6100 20121707038 |
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 | 121 | 12/21/2020 | Paid | $352,710.41 |
DO 6100 17012306164A | n/a | Airport Facility Construction | 131 | 12/21/2020 | Paid | $99,070.75 |
DO 6100 17012306164A | n/a | Airport Facility Construction | 111 | 12/21/2020 | Paid | $166.91 |