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 21090831326 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 21062501970 | n/a | TIRES AND TUBES | 111 | 09/09/2021 | Paid | $302.08 |
| PO 8100 21063002017 | n/a | TIRES AND TUBES | 131 | 09/09/2021 | Paid | $308.00 |
| PO 8100 21070102038 | n/a | TIRES AND TUBES | 141 | 09/09/2021 | Paid | $604.16 |