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 | ELLIOTT ELECTRIC SUPPLY INC |
| PAYMENT REQUEST | PRM 8100 13120306694 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 13101100205 | n/a | SWITCH, SELECTOR | 121 | 12/04/2013 | Paid | $3.70 |
| PO 8100 13101100205 | n/a | SWITCH, SELECTOR | 141 | 12/04/2013 | Paid | $136.70 |
| PO 8100 13101100205 | n/a | SWITCH, SELECTOR | 111 | 12/04/2013 | Paid | $11.20 |