PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE |
PAYEE | TEXAS MATERIALS GROUP, INC. |
PAYMENT REQUEST | PRM 8100 19081229520 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 19071702344 | n/a | Road and Highway Materials, Sale of Surplus | 111 | 08/13/2019 | Paid | $1,015.46 |