Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP |
| PAYEE | ECONO AUTO PAINTING |
| PAYMENT REQUEST | PRM 8100 10111905675 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 10100400039 | n/a | Use 96166 SIGN PAINTING | 111 | 11/22/2010 | Paid | $257.00 |
| PO 8100 10101100236 | n/a | Use 96166 SIGN PAINTING | 121 | 11/22/2010 | Paid | $257.00 |