Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | LESLIE'S POOLMART INC |
| PAYMENT REQUEST | PRM 8100 09072838219 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 09062212458 | n/a | CHEMICALS FOR SWIMMING POOLS, HOT TUBS AND SPAS | 121 | 07/29/2009 | Paid | $113.94 |
| PO 8100 09062212458 | n/a | CHEMICALS FOR SWIMMING POOLS, HOT TUBS AND SPAS | 111 | 07/29/2009 | Paid | $309.98 |