Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | DESIGN, CONSTRUCTION AND PLANNING |
PAYEE | R S MEANS CO INC |
PAYMENT REQUEST | GAX 8100 10061618439 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Books-library | 103 | 06/29/2010 | Paid | ($117.98) | |
n/a | Books-library | 102 | 06/29/2010 | Paid | $169.95 | |
n/a | Books-library | 101 | 06/29/2010 | Paid | $419.95 | |
n/a | Books-library | 104 | 06/29/2010 | Paid | $25.00 |