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 17101101103 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 17073103073 | n/a | PRINTING AND RELATED SERVICES | 111 | 10/12/2017 | Paid | $1,975.00 |
PO 8100 17073103073 | n/a | Transportation of Goods (Freight) | 121 | 10/12/2017 | Paid | $120.71 |