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 | ACCREDITED LOCK & DOOR HARDWARE CO. |
PAYMENT REQUEST | PRM 8100 18071025340 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 18051402071 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 07/11/2018 | Paid | $315.00 |
PO 8100 18051402071 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 07/11/2018 | Paid | $754.00 |
PO 8100 18051402071 | n/a | Locks, Key Blanks, and Locksmith Tools | 131 | 07/11/2018 | Paid | $754.00 |