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 21012710421 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 21012504427 | n/a | TIRES AND TUBES | 111 | 02/01/2021 | Paid | $514.44 |
| DO 8100 21012504427 | n/a | TIRES AND TUBES | 121 | 02/01/2021 | Paid | $451.12 |