Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | OPERATIONS |
| PAYEE | CHANNING BETE COMPANY INC |
| PAYMENT REQUEST | PRM 8100 18121206452 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 18101800214 | n/a | CPR EQUIPMENT | 111 | 12/13/2018 | Paid | $99.50 |
| PO 8100 18101800214 | n/a | CPR EQUIPMENT | 131 | 12/13/2018 | Paid | $41.70 |
| PO 8100 18101800214 | n/a | CPR EQUIPMENT | 121 | 12/13/2018 | Paid | $34.40 |