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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM AIRPORT PLANNING & DEVELOPMENT
ACTIVITY BUILDING MAINTENANCE
PAYEE GHC SPECIALTY BRANDS LLC
PAYMENT REQUEST PRM 8100 10082334729

Total:$173.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 10062207499 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 131 08/24/2010 Paid $64.50
PO 8100 10062207499 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 121 08/24/2010 Paid $14.10
PO 8100 10062207499 n/a RECYCLING SERVICES, (INCLUDING COLLECTION) 111 08/24/2010 Paid $80.60
PO 8100 10062207499 n/a Freight and Cargo Containers (Shipping) (See Class 141 08/24/2010 Paid $14.62
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