Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | ARFF BLDG ROOF-LEAK REPAIRS/REPLACEMENT OPTION |
PAYEE | PES ENTERPRISES |
PAYMENT REQUEST | GAX 6500 14100600437 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Priority mail/parcel services | 102 | 10/10/2014 | Paid | $8.00 | |
n/a | Priority mail/parcel services | 101 | 10/10/2014 | Paid | $8.00 |