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 | TEMPERATURE CONTROL SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 09062634629 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 09052111498 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 06/29/2009 | Paid | $137.24 |
| PO 8100 09052111498 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 06/29/2009 | Paid | $10.00 |
| PO 8100 09052111498 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 06/29/2009 | Paid | $10.00 |