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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PHOTOGRAPHIC
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TRI STATE CAMERA EXCHANGE INC.
PAYMENT REQUEST PRM 8100 18101601818

Total:$6,241.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8100 18072600596 n/a Cameras, Still, Specialized (Including Complete Sy 141 10/17/2018 Paid $1,499.00
CT 8100 18072600596 n/a Cameras, Still, Specialized (Including Complete Sy 121 10/17/2018 Paid $2,810.00
CT 8100 18072600596 n/a Cameras, Still, Specialized (Including Complete Sy 151 10/17/2018 Paid $42.00
CT 8100 18072600596 n/a Cameras, Still, Specialized (Including Complete Sy 131 10/17/2018 Paid $1,725.00
CT 8100 18072600596 n/a Cameras, Still, Specialized (Including Complete Sy 111 10/17/2018 Paid $165.00
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