Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | THE SHERWIN-WILLIAMS CO |
| PAYMENT REQUEST | PRM 8100 08121010084 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 08111002643 | n/a | PAINT, INTERIOR, ACRYLIC LATEX BASE, EGG SHELL FIN | 111 | 12/11/2008 | Paid | $939.50 |
| PO 8100 08111002643 | n/a | PAINT, INTERIOR, ACRYLIC LATEX BASE, EGG SHELL FIN | 121 | 12/11/2008 | Paid | $293.85 |