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 17012310567 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 16110700470 | n/a | BATTERIES, POWER SUPPLY | 111 | 01/24/2017 | Paid | $1,903.84 |
PO 8100 16110700470 | n/a | BATTERIES, POWER SUPPLY | 121 | 01/24/2017 | Paid | $24.00 |