Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | 4 IMPRINT INC |
| PAYMENT REQUEST | PRM 8100 18092833032 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 18072302695 | n/a | Awards, Trophies, Collectibles, etc. Maintenance and Repair | 111 | 10/01/2018 | Paid | $657.00 |
| PO 8100 18072302695 | n/a | Transportation of Goods (Freight) | 131 | 10/01/2018 | Paid | $63.13 |
| PO 8100 18072302695 | n/a | Awards, Trophies, Collectibles, etc. Maintenance and Repair | 121 | 10/01/2018 | Paid | $120.00 |