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 12100400726 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1178 | 10/05/2012 | Paid | $158.14 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1172 | 10/05/2012 | Paid | $368.98 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1177 | 10/05/2012 | Paid | $210.85 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1169 | 10/05/2012 | Paid | $1,370.52 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1170 | 10/05/2012 | Paid | $1,528.66 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1175 | 10/05/2012 | Paid | $158.14 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1174 | 10/05/2012 | Paid | $52.71 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1176 | 10/05/2012 | Paid | $210.85 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1171 | 10/05/2012 | Paid | $1,001.54 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1173 | 10/05/2012 | Paid | $158.14 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1179 | 10/05/2012 | Paid | $52.71 |