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 | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
| PAYMENT REQUEST | PRM 8100 18100100097 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 18062011983 | n/a | TIRES AND TUBES | 141 | 10/02/2018 | Paid | $520.00 |
| PO 8100 18062602449 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 10/02/2018 | Paid | $644.00 |
| PO 8100 18070202491 | n/a | TIRES AND TUBES | 151 | 10/02/2018 | Paid | $900.00 |