Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE |
PAYEE | MCCOY'S BUILDING SUPPLY |
PAYMENT REQUEST | PRM 8100 19032015372 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 19013001047 | n/a | Chemicals, Laboratory (ACS, CP, Practical, Reagent | 111 | 03/21/2019 | Paid | $170.91 |