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 | SOUTHERN TIRE MART LLC |
| PAYMENT REQUEST | PRM 8100 11080930847 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 11071521035 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 111 | 08/10/2011 | Paid | $240.50 |
| PO 8100 11071306332 | n/a | Tires and Tubes, Light Trucks | 141 | 08/10/2011 | Paid | $2,274.00 |
| PO 8100 11071406363 | n/a | Tires and Tubes, Passenger Vehicles | 121 | 08/10/2011 | Paid | $271.79 |
| PO 8100 11071406363 | n/a | SEALANT, TIRE | 131 | 08/10/2011 | Paid | $224.88 |