Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP |
PAYEE | KANDO PARTNERS |
PAYMENT REQUEST | PRM 8100 20052723927 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 20051909262 | n/a | TIRES AND TUBES | 111 | 05/28/2020 | Paid | $257.22 |
DO 8100 20052109360 | n/a | TIRES AND TUBES | 121 | 05/28/2020 | Paid | $458.00 |