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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 12121908224

Total:$23.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1173 12/20/2012 Paid $0.71
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1179 12/20/2012 Paid $0.24
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1171 12/20/2012 Paid $4.50
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1178 12/20/2012 Paid $0.71
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1172 12/20/2012 Paid $1.66
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1174 12/20/2012 Paid $0.24
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1169 12/20/2012 Paid $6.16
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1175 12/20/2012 Paid $0.71
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1176 12/20/2012 Paid $0.95
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1170 12/20/2012 Paid $6.87
DO 8100 12050813554 n/a Uniforms, Blended Fabric 1177 12/20/2012 Paid $0.95
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