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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 12090633111

Total:$8,421.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1169 09/07/2012 Paid $2,189.60
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1176 09/07/2012 Paid $336.86
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1178 09/07/2012 Paid $252.64
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1171 09/07/2012 Paid $1,600.09
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1174 09/07/2012 Paid $84.22
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1173 09/07/2012 Paid $252.64
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1175 09/07/2012 Paid $252.64
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1177 09/07/2012 Paid $336.86
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1170 09/07/2012 Paid $2,442.24
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1172 09/07/2012 Paid $589.51
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1179 09/07/2012 Paid $84.22
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