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 | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 8100 18071826105 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 18060411260 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 07/19/2018 | Paid | $8.00 |
DO 8100 18060411260 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 07/19/2018 | Paid | $26.08 |
DO 8100 18060411260 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 131 | 07/19/2018 | Paid | $31.29 |