Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | GSE HOLDINGS INC |
| PAYMENT REQUEST | PRM 8100 13100800845 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 13071217359 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 121 | 10/09/2013 | Paid | $2,730.00 |
| DO 8100 13071217359 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 131 | 10/09/2013 | Paid | $385.00 |