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 | AFFORDABLE EQUIPMENT |
PAYMENT REQUEST | PRM 8100 11062326416 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 11060205515 | n/a | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 111 | 06/24/2011 | Paid | $85.00 |