Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | PRM 8100 12022213235 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 12011802275 | n/a | SHIRTS, GOLF | 121 | 02/23/2012 | Paid | $479.60 |
| PO 8100 12011802275 | n/a | SHIRTS, GOLF | 131 | 02/23/2012 | Paid | $240.00 |
| PO 8100 12011802275 | n/a | SHIRTS, GOLF | 111 | 02/23/2012 | Paid | $479.60 |