Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MAXADMIN |
| PAYEE | VERSA FLEX INC |
| PAYMENT REQUEST | PRM 8100 17032116862 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 17022801605 | n/a | JOINT SEALANT, RUBBERIZED ASPHALTIC MATERIAL, FOR | 111 | 03/22/2017 | Paid | $1,350.00 |