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 | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 17070627037 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 17060202588 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 131 | 07/07/2017 | Paid | $17.80 |
| PO 8100 17060202588 | n/a | RELAYS, ELECTRONIC | 111 | 07/07/2017 | Paid | $158.00 |
| PO 8100 17060202588 | n/a | PARTS AND ACCESSORIES, BEACON AND SIGNAL LIGHT | 141 | 07/07/2017 | Paid | $456.50 |
| PO 8100 17060202588 | n/a | RELAYS, ELECTRONIC | 121 | 07/07/2017 | Paid | $24.30 |