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 | GEORGE WARREN CO INC |
| PAYMENT REQUEST | PRM 8100 09050528515 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 09022407992 | n/a | Valves, Relief and Safety | 131 | 05/06/2009 | Paid | $71.00 |
| PO 8100 09022407992 | n/a | Valves, Relief and Safety | 121 | 05/06/2009 | Paid | $294.00 |
| PO 8100 09022407992 | n/a | Valves, Relief and Safety | 111 | 05/06/2009 | Paid | $78.00 |