Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MAXADMIN |
PAYEE | SWARCO REFLEX LLC |
PAYMENT REQUEST | PRM 8100 20092935321 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 20090802491 | n/a | BEADS, GLASS | 111 | 10/01/2020 | Paid | $700.00 |
PO 8100 20090802491 | n/a | Transportation of Goods (Freight) | 121 | 10/01/2020 | Paid | $145.79 |