Data Drill Down for All Months & All Years
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 | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8100 10120807397 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 10090209550 | n/a | SHIRTS, SHORT SLEEVE, UNIFORM, MALE, 100% COTTON | 141 | 12/09/2010 | Paid | $59.96 |
PO 8100 10090209550 | n/a | SHIRTS, SHORT SLEEVE, UNIFORM, MALE, 100% COTTON | 131 | 12/09/2010 | Paid | $55.96 |
PO 8100 10090209550 | n/a | SHIRTS, SHORT SLEEVE, UNIFORM, MALE, 100% COTTON | 121 | 12/09/2010 | Paid | $223.84 |