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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 12062125036

Total:$247.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 12042704384 n/a SHIRTS, GOLF 111 06/22/2012 Paid $51.96
PO 8100 12042704384 n/a SHIRTS, GOLF 151 06/22/2012 Paid $48.00
PO 8100 12042704384 n/a SHIRTS, GOLF 141 06/22/2012 Paid $47.96
PO 8100 12042704384 n/a SHIRTS, GOLF 131 06/22/2012 Paid $47.96
PO 8100 12042704384 n/a SHIRTS, GOLF 121 06/22/2012 Paid $51.96
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