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 19122607971 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 19102401942 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 131 | 12/27/2019 | Paid | $1,696.56 |
| DO 8100 19103102301 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 111 | 12/27/2019 | Paid | $1,343.66 |
| DO 8100 19110702675 | n/a | BARRELS, DRUMS, KEGS, AND CONTAINERS | 121 | 12/27/2019 | Paid | $1,305.76 |