Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 8100 17030615246 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 17012701269 | n/a | Transportation of Goods (Freight) | 131 | 03/07/2017 | Paid | $195.48 |
| PO 8100 17012701269 | n/a | PRINTING AND RELATED SERVICES | 121 | 03/07/2017 | Paid | $60.00 |
| PO 8100 17012701269 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/07/2017 | Paid | $2,646.30 |