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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 09120106601

Total:$476.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 09061624259 n/a SHIRTS, TEE, UNISEX 141 12/02/2009 Paid $135.75
DO 8100 09061624259 n/a SHIRTS, TEE, UNISEX 131 12/02/2009 Paid $52.90
DO 8100 09061624259 n/a SHIRTS, TEE, UNISEX 151 12/02/2009 Paid $55.00
DO 8100 09061624259 n/a SHIRTS, TEE, UNISEX 121 12/02/2009 Paid $52.90
DO 8100 09061624259 n/a SHIRTS, TEE, UNISEX 111 12/02/2009 Paid $122.25
DO 8100 09061624259 n/a SHIRTS, TEE, UNISEX 161 12/02/2009 Paid $57.25
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