Data Drill Down for All Months & All Years
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 | C&L SALES, INC. |
PAYMENT REQUEST | PRM 8100 10081634011 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 10072008288 | n/a | MOWER PARTS, SLOPE, ROANOKE | 131 | 08/17/2010 | Paid | $110.55 |
PO 8100 10072008288 | n/a | MOWER PARTS, SLOPE, ROANOKE | 121 | 08/17/2010 | Paid | $101.40 |