Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | DESIGN, CONSTRUCTION AND PLANNING |
PAYEE | INTERNATIONAL ASSN OF PLUMBING & MECHANICAL OFFICIALS |
PAYMENT REQUEST | PRM 8100 11022314343 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 10112201272 | n/a | BOOKS, FIELD, ENGINEERING | 131 | 02/24/2011 | Paid | $38.40 |
PO 8100 10112201272 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 02/24/2011 | Paid | $14.40 |
PO 8100 10112201272 | n/a | BOOKS, FIELD, ENGINEERING | 121 | 02/24/2011 | Paid | $100.80 |
PO 8100 10112201272 | n/a | BOOKS, FIELD, ENGINEERING | 111 | 02/24/2011 | Paid | $100.80 |