PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MAXADMIN |
PAYEE | VANDERLANDE INDUSTRIES INC. |
PAYMENT REQUEST | PRM 8100 20050521966 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 19082202621 | n/a | Baggage Handling Equipment and Parts | 111 | 05/07/2020 | Paid | $2,650.82 |