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 | MARIO'S INTERIORS L L C |
PAYMENT REQUEST | PRM 8100 13122308817 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 13120201051 | n/a | Seats and Parts, Automotive | 111 | 12/26/2013 | Paid | $325.00 |