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 | SOUTHERN TIRE MART LLC |
| PAYMENT REQUEST | PRM 8100 21022312367 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 21012704545 | n/a | TIRES AND TUBES | 151 | 02/24/2021 | Paid | $667.00 |
| DO 8100 21020104684 | n/a | TIRES AND TUBES | 161 | 02/24/2021 | Paid | $264.60 |
| PO 8100 21012700801 | n/a | Tires and Tubes, Medium Truck and Bus | 141 | 02/24/2021 | Paid | $15.90 |