Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | ACCREDITED LOCK & DOOR HARDWARE CO. |
PAYMENT REQUEST | PRM 8100 12050320777 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8100 12030900688 | n/a | LOCKS, DOOR | 111 | 05/04/2012 | Paid | $13,412.50 |
CT 8100 12030900688 | n/a | LOCKS, DOOR | 131 | 05/04/2012 | Paid | $41.40 |
CT 8100 12030900688 | n/a | LOCKS, DOOR | 121 | 05/04/2012 | Paid | $298.00 |