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 | BUILDING MAINTENANCE |
| PAYEE | WASHING EQUIPMENT OF TEXAS INC |
| PAYMENT REQUEST | PRM 8100 14020612874 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 14012301882 | n/a | Car Wash Equipment Maintenance and Repair | 111 | 02/07/2014 | Paid | $419.06 |
| PO 8100 14012301882 | n/a | Car Wash Equipment Maintenance and Repair | 121 | 02/07/2014 | Paid | $994.47 |
| PO 8100 14012301882 | n/a | Car Wash Equipment Maintenance and Repair | 131 | 02/07/2014 | Paid | $176.57 |