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 19101701733 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 19092002911 | n/a | TIRES AND TUBES | 111 | 10/18/2019 | Paid | $537.52 |
PO 8100 19092502939 | n/a | TIRES AND TUBES | 121 | 10/18/2019 | Paid | $477.40 |