PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP |
PAYEE | SOUTHERN TIRE MART LLC |
PAYMENT REQUEST | PRM 8100 16051124440 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 16041902579 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 131 | 05/12/2016 | Paid | $113.44 |
PO 8100 16041902581 | n/a | TIRE REPAIR ITEMS - BRAND LISTED OR EQUAL | 121 | 05/12/2016 | Paid | $200.50 |
PO 8100 16041902582 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 05/12/2016 | Paid | $1,257.04 |