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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN COMMERCIAL L P
PAYMENT REQUEST PRM 6100 19021912323
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 02/21/2019 Paid $4,838,323.25
DO 6100 17012306164 n/a Airport Facility Construction 131 02/21/2019 Paid $13,895.52
DO 6100 17012306164 n/a Airport Facility Construction 111 02/21/2019 Paid $4,873,750.02