PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MAXADMIN |
PAYEE | BEARINGS AND INDUSTRIAL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 20022615024 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 19122300680 | n/a | BELTS, CONVEYOR AND ELEVATOR, NEOPRENE | 111 | 02/28/2020 | Paid | $3,808.42 |