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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 14031216296

Total:$4,539.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 14020607652 n/a TIRES, TUBES, LINERS & VALVES 161 03/13/2014 Paid $420.00
DO 8100 14021207902 n/a TIRES, TUBES, LINERS & VALVES 111 03/13/2014 Paid $1,965.36
DO 8100 14021207906 n/a Tire and Tube Mounting, Repair and Retreading (Inc 131 03/13/2014 Paid $288.00
DO 8100 14021207969 n/a TIRES, TUBES, LINERS & VALVES 141 03/13/2014 Paid $1,012.32
DO 8100 14021308058 n/a TIRES, TUBES, LINERS & VALVES 151 03/13/2014 Paid $600.00
DO 8100 14021808180 n/a Tire and Tube Mounting, Repair and Retreading (Inc 121 03/13/2014 Paid $254.30
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