Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | PRECISION CAMERA & VIDEO |
| PAYMENT REQUEST | PRM 8100 15060827096 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 15042902914 | n/a | CARDS, ADAPTER, MEMORY | 121 | 06/09/2015 | Paid | $99.99 |
| PO 8100 15042902914 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 141 | 06/09/2015 | Paid | $429.99 |
| PO 8100 15042902914 | n/a | CARDS, ADAPTER, MEMORY | 131 | 06/09/2015 | Paid | $39.99 |
| PO 8100 15042902914 | n/a | CARDS, ADAPTER, MEMORY | 111 | 06/09/2015 | Paid | $59.99 |