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 11020312797 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 11011802347 | n/a | TIRES, LIGHT TRUCK, BIAS PLY OR BIAS BELTED, CONVE | 121 | 02/04/2011 | Paid | $226.06 |
PO 8100 11011802347 | n/a | TIRES, LIGHT TRUCK, BIAS PLY OR BIAS BELTED, CONVE | 111 | 02/04/2011 | Paid | $198.00 |