Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| PAYEE | METALINK, LLC |
| PAYMENT REQUEST | PRM 8100 18101201370 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 18082014677 | n/a | Fence Installation and Repair | 121 | 10/15/2018 | Paid | $1,291.00 |
| DO 8100 18082014678 | n/a | Fence Installation and Repair | 111 | 10/15/2018 | Paid | $657.00 |