Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP |
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 8100 17121406890 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 17092016534 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 12/15/2017 | Paid | $65.00 |
DO 8100 17092616744 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 12/15/2017 | Paid | $1,460.00 |