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 12012510685 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 12010501990 | n/a | TIRES, TUBES, LINERS & VALVES | 151 | 01/26/2012 | Paid | $116.00 |
PO 8100 12010501990 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 01/26/2012 | Paid | $1.00 |
PO 8100 12010501990 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 01/26/2012 | Paid | $69.50 |
PO 8100 12010501990 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 01/26/2012 | Paid | $5.00 |
PO 8100 12010501990 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 01/26/2012 | Paid | $51.79 |