Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| PAYEE | TRANSATLANTIC GROUP LTD. |
| PAYMENT REQUEST | PRM 8100 18052321290 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 18032800336 | n/a | Ice and Snow Removal Chemicals (See 775-45 for Roa | 111 | 05/24/2018 | Paid | $17,508.96 |
| CT 8100 18032800336 | n/a | Ice and Snow Removal Chemicals (See 775-45 for Roa | 121 | 05/24/2018 | Paid | $22,274.13 |