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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 MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 8100 13041219658

Total:$396.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 13022802812 n/a JACKET WORK NAVY SMALL REGULAR 131 04/15/2013 Paid $72.00
PO 8100 13022802812 n/a JACKET WORK NAVY SMALL REGULAR 151 04/15/2013 Paid $86.40
PO 8100 13022802812 n/a JACKET WORK NAVY SMALL REGULAR 121 04/15/2013 Paid $72.00
PO 8100 13022802812 n/a JACKET WORK NAVY SMALL REGULAR 111 04/15/2013 Paid $36.00
PO 8100 13022802812 n/a JACKET WORK NAVY SMALL REGULAR 141 04/15/2013 Paid $129.60
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