Data Drill Down for November & 2017

Purchase Order
PAYEE AUSTIN COMMERCIAL L P
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 17012306164 Airport Facility Construction 111 11/27/2017 Paid $5,513,645.74