Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRPORT SECURITY |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 8100 17071127433 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 17052302527 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 121 | 07/12/2017 | Paid | $1,995.30 |
| PO 8100 17052302527 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 07/12/2017 | Paid | $724.68 |