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 | WALKER TIRE CO INC |
PAYMENT REQUEST | PRM 8100 11012812276 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 11010402076 | n/a | TIRES, LIGHT TRUCK, BIAS PLY OR BIAS BELTED, CONVE | 111 | 01/31/2011 | Paid | $353.00 |
PO 8100 11010402076 | n/a | TIRES, LIGHT TRUCK, BIAS PLY OR BIAS BELTED, CONVE | 121 | 01/31/2011 | Paid | $235.36 |