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 | KANDO PARTNERS |
| PAYMENT REQUEST | PRM 8100 19031314614 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 19012305696 | n/a | TIRES AND TUBES | 151 | 03/14/2019 | Paid | $458.00 |
| PO 8100 18100300053 | n/a | TIRES AND TUBES | 111 | 03/14/2019 | Paid | $490.68 |
| PO 8100 18112800527 | n/a | TIRES AND TUBES | 121 | 03/14/2019 | Paid | $508.08 |
| PO 8100 18121100640 | n/a | TIRES AND TUBES | 131 | 03/14/2019 | Paid | $244.00 |
| PO 8100 19010300805 | n/a | TIRES AND TUBES | 141 | 03/14/2019 | Paid | $336.48 |