Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | NCH CORPORATION |
PAYMENT REQUEST | PRM 8100 09072738007 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 09071513223 | n/a | ADHESIVES AND REPAIR MATERIALS | 121 | 07/28/2009 | Paid | $231.25 |
PO 8100 09071513223 | n/a | ADHESIVES AND REPAIR MATERIALS | 111 | 07/28/2009 | Paid | $230.94 |