Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MAXADMIN |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 19103003259 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 19082602644 | n/a | PARTS AND ACCESSORIES, BEACON AND SIGNAL LIGHT | 111 | 10/31/2019 | Paid | $466.18 |
| PO 8100 19092502941 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 121 | 10/31/2019 | Paid | $93.54 |