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 | MILLER UNIFORMS & EMBLEMS INC |
PAYMENT REQUEST | PRM 8100 13032718107 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 12112601084 | n/a | JACKETS, ALL WEATHER | 161 | 03/28/2013 | Paid | $144.00 |
PO 8100 12112601084 | n/a | JACKETS, ALL WEATHER | 151 | 03/28/2013 | Paid | $180.00 |
PO 8100 12112601084 | n/a | JACKETS, ALL WEATHER | 171 | 03/28/2013 | Paid | $86.40 |