Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-AIRPORT CAPITAL FUND |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | PRC 8100 21091302253 |
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 21091012075 | n/a | Engineering Consulting | 111 | 09/15/2021 | Paid | $36,518.00 |