Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | RAMTOOL & SUPPLY, INC. |
| PAYMENT REQUEST | PRM 8100 10010610042 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 09120201759 | n/a | COLD PATCH, ASPHALT | 111 | 01/07/2010 | Paid | $305.80 |