Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| PAYEE | NACHURS ALPINE SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 8100 21101501533 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 21090111794 | n/a | Ice and Snow Removal Chemicals (See 775-45 for Roa | 121 | 10/19/2021 | Paid | $25,987.50 |
| DO 8100 21090111794 | n/a | Ice and Snow Removal Chemicals (See 775-45 for Roa | 111 | 10/19/2021 | Paid | $25,987.50 |