Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | GHC SPECIALTY BRANDS LLC |
| PAYMENT REQUEST | GAX 8100 10081022207 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Chemicals | 104 | 08/26/2010 | Paid | $80.60 | |
| n/a | Chemicals | 103 | 08/26/2010 | Paid | $14.10 | |
| n/a | Chemicals | 101 | 08/26/2010 | Paid | ($159.20) | |
| n/a | Chemicals | 102 | 08/26/2010 | Paid | $64.50 |