Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMPROMISE SETTLEMENT AGRMTS |
| PAYEE | LONESTAR AIRPORT HOLDINGS LLC |
| PAYMENT REQUEST | GAX 8100 23072709171 |
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 |
|---|---|---|---|---|---|---|
| n/a | Compromise settlement agrmts | 101 | 07/31/2023 | Paid | $61,600,000.00 |