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 | THE D.S. BROWN COMPANY |
| PAYMENT REQUEST | PRM 8100 19122608035 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 19080102461 | n/a | PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR | 111 | 12/30/2019 | Paid | $2,445.00 |
| PO 8100 19100300036 | n/a | PATCHING MATERIAL, ASPHALT, INSTANT ROAD REPAIR | 131 | 12/30/2019 | Paid | $2,445.00 |