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 22062223995 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 21120803133 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 121 | 06/24/2022 | Paid | $31.50 |
| DO 8100 21120803133 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 141 | 06/24/2022 | Paid | $194.25 |
| DO 8100 21120803133 | n/a | Pest Control (Incl Termite Insp, birds, rodent) | 131 | 06/24/2022 | Paid | $154.35 |