PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MAXADMIN |
PAYEE | ALLIED ELECTRONICS INC |
PAYMENT REQUEST | PRM 8100 20092835124 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 20090202462 | n/a | RELAYS, MISC. - BRAND LISTED OR EQUAL | 111 | 09/29/2020 | Paid | $22.72 |