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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM AIRPORT PLANNING & DEVELOPMENT
ACTIVITY BUILDING MAINTENANCE
PAYEE THE SHERWIN-WILLIAMS CO
PAYMENT REQUEST PRM 8100 10020913737

Total:$497.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 09112301575 n/a Paint, House and Trim 151 02/10/2010 Paid $75.85
PO 8100 09112301575 n/a Paint, House and Trim 141 02/10/2010 Paid $173.20
PO 8100 09112301575 n/a Paint, House and Trim 131 02/10/2010 Paid $173.20
PO 8100 09112301575 n/a Paint, House and Trim 121 02/10/2010 Paid $18.26
PO 8100 09112301575 n/a Paint, House and Trim 111 02/10/2010 Paid $56.62
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