Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN INDUSTRIES INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20012105309 Airport Facility Construction 111 10/07/2021 Paid $1,572,301.18