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 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC |
| PAYMENT REQUEST | PRM 8100 16041521823 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 16021908293 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 111 | 04/18/2016 | Paid | $13.00 |
| DO 8100 16022208355 | n/a | MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO | 121 | 04/18/2016 | Paid | $2,516.73 |