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 21111504268 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 21111000371 | n/a | Alignment and Wheel Balancing (Including Front-End | 121 | 11/16/2021 | Paid | $230.00 |
PO 8100 21111000371 | n/a | Alignment and Wheel Balancing (Including Front-End | 131 | 11/16/2021 | Paid | $50.00 |