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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 09100100146

Total:$3,550.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 09061023727 n/a Tire and Tube Mounting, Repair and Retreading (Inc 121 10/02/2009 Paid $229.26
DO 8100 09061724306 n/a Tire and Tube Mounting, Repair and Retreading (Inc 131 10/02/2009 Paid $561.00
DO 8100 09062224719 n/a Tire and Tube Mounting, Repair and Retreading (Inc 141 10/02/2009 Paid $288.40
DO 8100 09082130510 n/a Tire and Tube Mounting, Repair and Retreading (Inc 111 10/02/2009 Paid $2,471.74
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