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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 12102303018

Total:$2,322.36

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1170 10/24/2012 Paid $2.77
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1179 10/24/2012 Paid $0.10
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1172 10/24/2012 Paid $0.67
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1174 10/24/2012 Paid $0.10
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1171 10/24/2012 Paid $1.81
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1177 10/24/2012 Paid $0.38
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1173 10/24/2012 Paid $0.29
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1178 10/24/2012 Paid $0.29
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1169 10/24/2012 Paid $2.48
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1175 10/24/2012 Paid $0.29
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1176 10/24/2012 Paid $0.38
DO 8100 12062216579 n/a Uniforms, Blended Fabric 122 10/24/2012 Paid $1,156.40
DO 8100 12062216579 n/a Uniforms, Blended Fabric 121 10/24/2012 Paid $1,156.40
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