PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
PAYEE | MCCOY'S BUILDING SUPPLY |
PAYMENT REQUEST | PRM 8100 16062929370 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 16060303153 | n/a | Pallets and Skids, All Types | 121 | 06/30/2016 | Paid | $40.00 |
PO 8100 16060303153 | n/a | CONCRETE, READY MIXED, SAKRETE OR EQUAL | 111 | 06/30/2016 | Paid | $285.60 |