Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 8100 11072229027 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 11062205914 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 07/25/2011 | Paid | $26.00 |
| PO 8100 11062205914 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 07/25/2011 | Paid | $47.20 |
| PO 8100 11062205914 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 07/25/2011 | Paid | $1.11 |