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 | BETA TECHNOLOGY, INC |
| PAYMENT REQUEST | PRM 8100 18032115628 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 18012201045 | n/a | Transportation of Goods (Freight) | 121 | 03/22/2018 | Paid | $27.62 |
| PO 8100 18012201045 | n/a | CHEMICALS, ODOR CONTROL (WATER TREATMENT) | 111 | 03/22/2018 | Paid | $1,164.00 |
| PO 8100 18022001278 | n/a | CLEANER, GENERAL PURPOSE | 131 | 03/22/2018 | Paid | $2,080.00 |