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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 SERVICEWEAR APPAREL INC
PAYMENT REQUEST PRM 8100 12090432774

Total:$617.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1171 09/05/2012 Paid $117.28
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1175 09/05/2012 Paid $18.52
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1177 09/05/2012 Paid $24.69
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1173 09/05/2012 Paid $18.52
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1174 09/05/2012 Paid $6.17
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1170 09/05/2012 Paid $179.01
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1179 09/05/2012 Paid $6.17
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1172 09/05/2012 Paid $43.21
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1176 09/05/2012 Paid $24.69
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1178 09/05/2012 Paid $18.52
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1169 09/05/2012 Paid $160.49
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