Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP |
| PAYEE | TCI TIRE CENTER AUSTIN |
| PAYMENT REQUEST | PRM 8100 09082842075 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 09063025476 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 08/31/2009 | Paid | $682.37 |
| DO 8100 09070125596 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 121 | 08/31/2009 | Paid | $104.45 |
| DO 8100 09080328560 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 08/31/2009 | Paid | $249.30 |