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 | JAMIE CRANDALL EQUIPMENT CORP. |
PAYMENT REQUEST | PRM 8100 21032215049 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 21030501079 | n/a | Tires and Tubes, Misc. (Not Otherwise Classified) | 131 | 03/23/2021 | Paid | $376.00 |
PO 8100 21030501079 | n/a | Tires and Tubes, Misc. (Not Otherwise Classified) | 111 | 03/23/2021 | Paid | $479.96 |
PO 8100 21030501079 | n/a | Tires and Tubes, Misc. (Not Otherwise Classified) | 121 | 03/23/2021 | Paid | $376.00 |