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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 09111004757

Total:$2,947.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 09061624259 n/a SHIRTS 141 11/12/2009 Paid $233.52
DO 8100 09061624259 n/a SHIRTS 111 11/12/2009 Paid $100.08
DO 8100 09061624259 n/a SHIRTS 161 11/12/2009 Paid $251.16
DO 8100 09061624259 n/a SHIRTS 151 11/12/2009 Paid $116.76
DO 8100 09061624259 n/a SHIRTS 131 11/12/2009 Paid $350.28
DO 8100 09061624259 n/a SHIRTS 191 11/12/2009 Paid $733.92
DO 8100 09061624259 n/a SHIRTS 1101 11/12/2009 Paid $251.16
DO 8100 09061624259 n/a SHIRTS 171 11/12/2009 Paid $143.22
DO 8100 09061624259 n/a SHIRTS 121 11/12/2009 Paid $767.28
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