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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE DS WATERS OF AMERICA, INC.
PAYMENT REQUEST PRM 8100 09111805541

Total:$1,695.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 09111003835 n/a Coffee 121 11/19/2009 Paid $407.10
DO 8100 09111003837 n/a Coffee 131 11/19/2009 Paid $942.05
DO 8100 09111003840 n/a Coffee 111 11/19/2009 Paid $346.45
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