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 09050628692 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 09033109596 | n/a | VALVES, BACKFLOW PREVENTER | 111 | 05/07/2009 | Paid | $610.52 |
PO 8100 09033109596 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 05/07/2009 | Paid | $32.11 |