Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 8100 16081634248 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 16060303155 | n/a | GATES, CHAIN LINK FENCE. THIS WORK SHALL INCLUDE F | 121 | 08/17/2016 | Paid | $2,200.00 |
| PO 8100 16071503752 | n/a | GRATES AND ACCESSORIES, DRAIN | 111 | 08/17/2016 | Paid | $1,980.00 |