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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 10012111581

Total:$1,680.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 09061624259 n/a SHIRTS 151 01/22/2010 Paid $33.36
DO 8100 09061624259 n/a SHIRTS 131 01/22/2010 Paid $266.88
DO 8100 09061624259 n/a SHIRTS 161 01/22/2010 Paid $66.72
DO 8100 09061624259 n/a SHIRTS 141 01/22/2010 Paid $179.40
DO 8100 09061624259 n/a SHIRTS 111 01/22/2010 Paid $1,134.24
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