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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 12051621699

Total:$223.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 12041704158 n/a SHIRTS, GOLF 121 05/17/2012 Paid $43.96
PO 8100 12041704158 n/a SHIRTS, GOLF 141 05/17/2012 Paid $43.96
PO 8100 12041704158 n/a SHIRTS, GOLF 111 05/17/2012 Paid $43.96
PO 8100 12041704158 n/a SHIRTS, GOLF 131 05/17/2012 Paid $43.96
PO 8100 12041704158 n/a SHIRTS, GOLF 151 05/17/2012 Paid $48.00
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