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 15092239433 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 15082504308 | n/a | Odor Control Chemicals, etc. | 121 | 09/23/2015 | Paid | $174.96 |
| PO 8100 15082504308 | n/a | HERBICIDE WEED KILLER, LIQUID | 111 | 09/23/2015 | Paid | $360.00 |