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 | BUILDING MAINTENANCE |
| PAYEE | HACH CO |
| PAYMENT REQUEST | PRM 8100 15122208812 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 15072303879 | n/a | CHLORINE, WATER TESTING | 111 | 12/23/2015 | Paid | $38.36 |
| PO 8100 15111700688 | n/a | KITS, TEST | 121 | 12/23/2015 | Paid | $57.15 |