Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | SIMPLEX GRINNELL L P |
| PAYMENT REQUEST | PRM 8100 15030916832 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 15022609214 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 03/10/2015 | Paid | $14,397.67 |
| DO 8100 15022609216 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 141 | 03/10/2015 | Paid | $1,182.08 |
| DO 8100 15022609217 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 131 | 03/10/2015 | Paid | $1,213.84 |