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 | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
| PAYMENT REQUEST | PRM 8100 20090333040 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 20082412505 | n/a | TIRES AND TUBES | 111 | 09/08/2020 | Paid | $639.35 |
| DO 8100 20082412505 | n/a | TIRES AND TUBES | 131 | 09/08/2020 | Paid | $53.45 |
| PO 8100 20082402393 | n/a | Tire and Tube Mounting, Repair and Retreading (Inc | 151 | 09/08/2020 | Paid | $238.12 |