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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 HORIZON DISTRIBUTORS INC
PAYMENT REQUEST PRM 8100 21112405324

Total:$1,227.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 21100800065 n/a Sprinkler Systems and Parts, Lawn and Turf 131 11/29/2021 Paid $187.20
PO 8100 21100800065 n/a Sprinkler Systems and Parts, Lawn and Turf 141 11/29/2021 Paid $435.60
PO 8100 21100800065 n/a Sprinkler Systems and Parts, Lawn and Turf 151 11/29/2021 Paid $136.80
PO 8100 21100800065 n/a Sprinkler Systems and Parts, Lawn and Turf 121 11/29/2021 Paid $468.00
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