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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY FACILITY SERVICES
PAYEE ARAMARK UNIFORM SERVICES INC
PAYMENT REQUEST PRM 8100 16040520782

Total:$1,649.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 16030802032 n/a JACKETS, ALL WEATHER 111 04/06/2016 Paid $329.94
PO 8100 16030802032 n/a JACKETS, ALL WEATHER 131 04/06/2016 Paid $274.95
PO 8100 16030802032 n/a JACKETS, ALL WEATHER 151 04/06/2016 Paid $329.94
PO 8100 16030802032 n/a JACKETS, ALL WEATHER 121 04/06/2016 Paid $439.92
PO 8100 16030802032 n/a JACKETS, ALL WEATHER 141 04/06/2016 Paid $274.95
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