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 12122008346 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1176 | 12/21/2012 | Paid | $4.47 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1178 | 12/21/2012 | Paid | $3.35 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1174 | 12/21/2012 | Paid | $1.11 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1172 | 12/21/2012 | Paid | $7.82 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1177 | 12/21/2012 | Paid | $4.47 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1169 | 12/21/2012 | Paid | $29.05 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1171 | 12/21/2012 | Paid | $21.23 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1173 | 12/21/2012 | Paid | $3.35 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1179 | 12/21/2012 | Paid | $1.11 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1170 | 12/21/2012 | Paid | $32.40 |
DO 8100 12050813554 | n/a | Uniforms, Blended Fabric | 1175 | 12/21/2012 | Paid | $3.35 |