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 | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 8100 18032716236 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 18020501148 | n/a | TIRES AND TUBES | 141 | 03/28/2018 | Paid | $1,028.24 |
| PO 8100 18031401506 | n/a | TIRES AND TUBES | 111 | 03/28/2018 | Paid | $331.86 |
| PO 8100 18031401510 | n/a | TIRES AND TUBES | 131 | 03/28/2018 | Paid | $205.96 |