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Data Drill Down for All Months & All Years

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 16111804778

Total:$710.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 16110100402 n/a TIRES, TUBES, LINERS & VALVES 141 11/21/2016 Paid $15.50
PO 8100 16110100402 n/a TIRES, TUBES, LINERS & VALVES 121 11/21/2016 Paid $65.00
PO 8100 16110100402 n/a TIRES, TUBES, LINERS & VALVES 111 11/21/2016 Paid $110.15
PO 8100 16110100402 n/a TIRES, TUBES, LINERS & VALVES 131 11/21/2016 Paid $30.00
PO 8100 16110100402 n/a TIRES, TUBES, LINERS & VALVES 151 11/21/2016 Paid $15.95
PO 8100 16110100407 n/a TIRES, TUBES, LINERS & VALVES 161 11/21/2016 Paid $15.50
PO 8100 16110100407 n/a TIRES, TUBES, LINERS & VALVES 181 11/21/2016 Paid $25.00
PO 8100 16110100407 n/a TIRES, TUBES, LINERS & VALVES 191 11/21/2016 Paid $65.00
PO 8100 16110100407 n/a TIRES, TUBES, LINERS & VALVES 171 11/21/2016 Paid $17.25
PO 8100 16110300424 n/a TIRES, TUBES, LINERS & VALVES 1121 11/21/2016 Paid $65.00
PO 8100 16110300424 n/a TIRES, TUBES, LINERS & VALVES 1111 11/21/2016 Paid $17.25
PO 8100 16110300424 n/a TIRES, TUBES, LINERS & VALVES 1101 11/21/2016 Paid $15.50
PO 8100 16110300424 n/a TIRES, TUBES, LINERS & VALVES 1131 11/21/2016 Paid $25.00
PO 8100 16110300426 n/a TIRES, TUBES, LINERS & VALVES 1141 11/21/2016 Paid $15.50
PO 8100 16110300426 n/a TIRES, TUBES, LINERS & VALVES 1151 11/21/2016 Paid $65.00
PO 8100 16110300426 n/a TIRES, TUBES, LINERS & VALVES 1161 11/21/2016 Paid $25.00
PO 8100 16110700478 n/a TIRES, TUBES, LINERS & VALVES 1171 11/21/2016 Paid $122.75
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