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 | MORRISON SUPPLY CO |
| PAYMENT REQUEST | PRM 8100 09050628693 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 09040909972 | n/a | Back Flow Preventers for Water/Sewer Pipe | 111 | 05/07/2009 | Paid | $304.53 |
| PO 8100 09040909972 | n/a | Back Flow Preventers for Water/Sewer Pipe | 121 | 05/07/2009 | Paid | $173.66 |