Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN COMMERCIAL L P
PAYMENT REQUEST PRM 6100 18102902878
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 17012306164 n/a Airport Facility Construction 121 10/31/2018 Paid $1,385,439.53
DO 6100 17012306164 n/a Airport Facility Construction 111 10/31/2018 Paid $8,294,408.63
DO 6100 17012306164 n/a Airport Facility Construction 131 10/31/2018 Paid $18,978.09