PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP |
PAYEE | LANFORD EQUIPMENT CO INC |
PAYMENT REQUEST | PRM 8100 10081634002 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 10072326511 | n/a | PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) | 112 | 08/17/2010 | Paid | $250.00 |