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 19022713159 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 18110200337 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 02/28/2019 | Paid | $202.00 |
PO 8100 19011000880 | n/a | TIRES, TUBES, LINERS & VALVES | 1111 | 02/28/2019 | Paid | $80.58 |
PO 8100 19011500912 | n/a | TIRES, TUBES, LINERS & VALVES | 1121 | 02/28/2019 | Paid | $570.36 |