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 | A TO Z TIRE & BATTERY INC |
| PAYMENT REQUEST | PRM 8100 11112205321 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 11110300827 | n/a | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 111 | 11/23/2011 | Paid | $258.00 |
| PO 8100 11110300827 | n/a | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 121 | 11/23/2011 | Paid | $102.00 |