Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LONESTAR AIRPORT HOLDINGS LLC |
| PAYMENT REQUEST | PRM 8100 23111705314 |
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 8100 22120503161 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 11/21/2023 | Paid | $20,968.20 |