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 | MECHANIC SHOP |
| PAYEE | COVERT CHEVROLET - BUICK - GMC |
| PAYMENT REQUEST | PRM 8100 18020611549 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 17102001575 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 131 | 02/07/2018 | Paid | $84.09 |
| DO 8100 17120503737 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 171 | 02/07/2018 | Paid | $252.00 |
| DO 8100 18012605964 | n/a | Replacement Parts for General Motors | 121 | 02/07/2018 | Paid | $53.80 |