PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN INDUSTRIES INC |
PAYMENT REQUEST | PRM 6100 23011710053 |
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 | 01/19/2023 | Paid | $4,029.00 |
DO 6100 17012306164A | n/a | Airport Facility Construction | 111 | 01/19/2023 | Paid | $17,318.00 |
DO 6100 17012306164A | n/a | Airport Facility Construction | 121 | 01/19/2023 | Paid | $20,016.00 |