PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MAXADMIN |
PAYEE | DISTRIBUTOR OPERATIONS INC |
PAYMENT REQUEST | PRM 8100 16111404260 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 16072703906 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 121 | 11/15/2016 | Paid | $299.00 |
PO 8100 16092604638 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 111 | 11/15/2016 | Paid | $236.64 |