Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | BUSINESS SERVICES |
| ACTIVITY | AIRPORT PROPERTY MANAGEMENT |
| PAYEE | ECOLAB INC |
| PAYMENT REQUEST | PRM 8100 19103003257 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 19101101034 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 111 | 10/31/2019 | Paid | $1,100.00 |
| DO 8100 19101401130 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 10/31/2019 | Paid | $4,295.86 |