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 | MOORE SUPPLY CO |
| PAYMENT REQUEST | PRM 8100 09100200262 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 09082714594 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 10/05/2009 | Paid | $17.50 |
| PO 8100 09082714594 | n/a | PARTS, SOLENOID CONTROL VALVE | 111 | 10/05/2009 | Paid | $1,767.15 |