Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | DESIGN, CONSTRUCTION AND PLANNING |
| PAYEE | EMERGENCY LITE SERVICE CTR INC |
| PAYMENT REQUEST | PRM 8100 08121110318 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 08102001260 | n/a | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 111 | 12/12/2008 | Paid | $499.99 |