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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 CAPITOL BEARING SERVICE OF AUSTIN INC
PAYMENT REQUEST PRM 8100 19103003301

Total:$234.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 19082214515 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 171 11/01/2019 Paid $17.52
DO 8100 19082214515 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 181 11/01/2019 Paid $85.10
DO 8100 19090414927 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 161 11/01/2019 Paid $25.64
DO 8100 19090414927 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 111 11/01/2019 Paid $9.56
DO 8100 19090414927 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 131 11/01/2019 Paid $11.92
DO 8100 19090414927 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 121 11/01/2019 Paid $10.00
DO 8100 19090414927 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 141 11/01/2019 Paid $14.04
DO 8100 19090414927 n/a BELTS AND BELTING: CONVEYOR, ELEVATOR, POWER TRANS 151 11/01/2019 Paid $60.24
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