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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MAXADMIN
PAYEE D REYNOLDS COMPANY LP
PAYMENT REQUEST PRM 8100 16022315307

Total:$2,925.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 16012101420 n/a CONTACTORS 1141 02/24/2016 Paid $925.00
PO 8100 16012101420 n/a CONTACTORS 1171 02/24/2016 Paid $528.21
PO 8100 16012101420 n/a CONTACTORS 1111 02/24/2016 Paid $41.58
PO 8100 16012101420 n/a CONTACTORS 121 02/24/2016 Paid $113.84
PO 8100 16012101420 n/a CONTACTORS 1101 02/24/2016 Paid $41.58
PO 8100 16012101420 n/a CONTACTORS 1131 02/24/2016 Paid $33.68
PO 8100 16012101420 n/a CONTACTORS 1151 02/24/2016 Paid $67.40
PO 8100 16012101420 n/a CONTACTORS 151 02/24/2016 Paid $183.10
PO 8100 16012101420 n/a CONTACTORS 1161 02/24/2016 Paid $22.17
PO 8100 16012101420 n/a CONTACTORS 1121 02/24/2016 Paid $39.79
PO 8100 16012101420 n/a CONTACTORS 141 02/24/2016 Paid $183.10
PO 8100 16012101420 n/a CONTACTORS 191 02/24/2016 Paid $136.68
PO 8100 16012101420 n/a CONTACTORS 171 02/24/2016 Paid $71.18
PO 8100 16012101420 n/a CONTACTORS 181 02/24/2016 Paid $71.18
PO 8100 16012101420 n/a CONTACTORS 161 02/24/2016 Paid $195.04
PO 8100 16012101420 n/a CONTACTORS 111 02/24/2016 Paid $88.37
PO 8100 16012101420 n/a CONTACTORS 131 02/24/2016 Paid $183.10
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