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 | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 21120105803 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 21100600042 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 121 | 12/02/2021 | Paid | $1,164.32 |
PO 8100 21100600042 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 111 | 12/02/2021 | Paid | $486.31 |