Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | OPERATIONS |
PAYEE | LAERDAL MEDICAL CORP |
PAYMENT REQUEST | PRM 8100 16092438785 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 16090804416 | n/a | Training Aids and Instructional Equip. and Supplie | 121 | 09/26/2016 | Paid | $754.00 |
PO 8100 16090804416 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 09/26/2016 | Paid | $1,550.00 |