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 | FAIRWAY SUPPLY INC |
| PAYMENT REQUEST | PRM 8100 17062625927 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 17052202517 | n/a | Terminals and CRTs: Data Processing Systems | 131 | 06/27/2017 | Paid | $1,067.85 |
| PO 8100 17052202517 | n/a | Locks, Key Blanks, and Locksmith Tools | 141 | 06/27/2017 | Paid | $1,398.00 |
| PO 8100 17052202517 | n/a | Locks, Key Blanks, and Locksmith Tools | 151 | 06/27/2017 | Paid | $460.50 |