Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | PBMI LLC |
| PAYMENT REQUEST | PRM 8100 09012615099 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 09010905676 | n/a | Asphalt Distributors, Levelers, Mixers, Crack Seal | 112 | 01/27/2009 | Paid | $459.50 |
| PO 8100 09010905676 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 01/27/2009 | Paid | $130.00 |