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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 13061025339

Total:$1,368.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 13050213121 n/a TIRES, TUBES, LINERS & VALVES 141 06/11/2013 Paid $284.56
DO 8100 13050813410 n/a TIRES, TUBES, LINERS & VALVES 131 06/11/2013 Paid $272.16
DO 8100 13051413737 n/a TIRES, TUBES, LINERS & VALVES 111 06/11/2013 Paid $428.00
DO 8100 13051513840 n/a TIRES, TUBES, LINERS & VALVES 121 06/11/2013 Paid $384.00
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