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 | SIMPLOT AB RETAIL INC |
| PAYMENT REQUEST | PRM 8100 21062223794 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 21052508568 | MA 8100 GA210000015 | Weed/Brush Control Services | 121 | 06/24/2021 | Paid | $1,260.00 |
| DO 8100 21052508568 | MA 8100 GA210000015 | Weed/Brush Control Services | 131 | 06/24/2021 | Paid | $1,785.00 |
| DO 8100 21052508568 | MA 8100 GA210000015 | Weed/Brush Control Services | 111 | 06/24/2021 | Paid | $1,272.00 |