PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRANSPORTATION FEE EXPENSE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | SECURITY DESIGN, INC. DBA EO INTEGRATED SYSTEMS, INC. |
PAYMENT REQUEST | PRM 8100 11110904257 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 11091925344 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 131 | 11/10/2011 | Paid | $25.61 |