Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
PAYEE | BETA TECHNOLOGY, INC |
PAYMENT REQUEST | PRM 8100 13100900977 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 13091206454 | n/a | Paper, Chemicals, and Supplies (For Coated or Trea | 111 | 10/10/2013 | Paid | $200.17 |