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 | DRIESSEN WATER 1 INC |
| PAYMENT REQUEST | PRM 8100 08102804175 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 07121303922 | n/a | Water Softener Salt | 111 | 10/29/2008 | Paid | $122.50 |
| PO 8100 07121303922 | n/a | Water Softener Salt | 121 | 10/29/2008 | Paid | $360.00 |