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 | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 09070835608 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 09060411879 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 07/09/2009 | Paid | $19.47 |
| PO 8100 09060411879 | n/a | REPAIR KITS, VALVE | 121 | 07/09/2009 | Paid | $398.68 |
| PO 8100 09060411879 | n/a | REPAIR KITS, VALVE | 111 | 07/09/2009 | Paid | $754.20 |