Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP |
PAYEE | A TO Z TIRE & BATTERY INC |
PAYMENT REQUEST | PRM 8100 08110405052 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 08100100085 | n/a | TIRES, RECAP, GRADER | 111 | 11/05/2008 | Paid | $385.00 |
PO 8100 08100900565 | n/a | Tires and Tubes, Light Trucks | 121 | 11/05/2008 | Paid | $466.20 |