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 19031815068 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 18120703978 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 121 | 03/20/2019 | Paid | $2,881.00 |
DO 8100 18121704406 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 111 | 03/20/2019 | Paid | $3,699.68 |