Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | FACILITY SERVICES |
PAYEE | UNIFORMS MANUFACTURING, INC |
PAYMENT REQUEST | PRM 8100 09110303820 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 09061624259 | n/a | SHIRTS | 131 | 11/04/2009 | Paid | $538.20 |
DO 8100 09061624259 | n/a | SHIRTS | 121 | 11/04/2009 | Paid | $500.40 |