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 | CAPITOL BEARING SERVICE |
PAYMENT REQUEST | PRM 8100 09040123940 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 09021107343 | n/a | VALVES, BALL, BRASS, SCREWED | 111 | 04/02/2009 | Paid | $121.05 |
PO 8100 09021107343 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 04/02/2009 | Paid | $19.17 |