Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP |
PAYEE | SOUTHERN TIRE MART LLC |
PAYMENT REQUEST | PRM 8100 12110804641 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 12101000952 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 11/09/2012 | Paid | $469.44 |
DO 8100 12101601421 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 11/09/2012 | Paid | $313.00 |
DO 8100 12101801573 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 11/09/2012 | Paid | $400.00 |
DO 8100 12101801577 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 11/09/2012 | Paid | $97.50 |
DO 8100 12102401980 | n/a | TIRES, TUBES, LINERS & VALVES | 151 | 11/09/2012 | Paid | $588.58 |