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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 CAPITOL BEARING SERVICE OF AUSTIN INC
PAYMENT REQUEST PRM 8100 18101201373

Total:$4,306.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 18053011087 n/a BARRELS, DRUMS, KEGS, AND CONTAINERS 131 10/15/2018 Paid $1,683.42
DO 8100 18072313326 n/a BARRELS, DRUMS, KEGS, AND CONTAINERS 121 10/15/2018 Paid $1,171.02
DO 8100 18080714029 n/a BARRELS, DRUMS, KEGS, AND CONTAINERS 111 10/15/2018 Paid $1,171.02
DO 8100 18091015692 n/a BARRELS, DRUMS, KEGS, AND CONTAINERS 141 10/15/2018 Paid $280.86
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