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 13112105904 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 13102402049 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 11/22/2013 | Paid | $1,321.76 |
| DO 8100 13102902361 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 11/22/2013 | Paid | $800.00 |
| DO 8100 13110402698 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 11/22/2013 | Paid | $246.00 |