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 | D REYNOLDS COMPANY LP |
PAYMENT REQUEST | PRM 8100 18060822613 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 18051002042 | n/a | EYE, PHOTOELECTRIC | 111 | 06/11/2018 | Paid | $389.31 |
PO 8100 18051002042 | n/a | CORDS, LINE, MODULAR | 121 | 06/11/2018 | Paid | $88.02 |