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 10102703392 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 10072126295 | n/a | SHIRTS, TEE, UNISEX | 121 | 10/28/2010 | Paid | $52.90 |
DO 8100 10072126295 | n/a | SHIRTS, TEE, UNISEX | 141 | 10/28/2010 | Paid | $135.75 |
DO 8100 10072126295 | n/a | SHIRTS, TEE, UNISEX | 131 | 10/28/2010 | Paid | $52.90 |
DO 8100 10072126295 | n/a | SHIRTS, TEE, UNISEX | 111 | 10/28/2010 | Paid | $122.25 |
DO 8100 10072126295 | n/a | SHIRTS, TEE, UNISEX | 161 | 10/28/2010 | Paid | $57.25 |
DO 8100 10072126295 | n/a | SHIRTS, TEE, UNISEX | 151 | 10/28/2010 | Paid | $55.00 |