Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | MOORE SUPPLY CO |
| PAYMENT REQUEST | PRM 8100 08121010079 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 08111302797 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 131 | 12/11/2008 | Paid | $144.00 |
| PO 8100 08111302797 | n/a | Valves, Solenoid Control | 111 | 12/11/2008 | Paid | $127.50 |
| PO 8100 08111302797 | n/a | Valves, Solenoid Control | 121 | 12/11/2008 | Paid | $227.50 |