PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | LAMP RECYCLERS OF LOUISIANA |
PAYMENT REQUEST | PRM 8100 09080639383 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 09043010762 | n/a | RECYCLING SERVICES, (INCLUDING COLLECTION) | 111 | 08/07/2009 | Paid | $513.75 |