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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 VANDERLANDE INDUSTRIES INC.
PAYMENT REQUEST PRM 8100 21120105805

Total:$19,602.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21060108715 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 121 12/02/2021 Paid $3,920.40
DO 8100 21060108715 MA 8100 GA200000050 PARTS AND ACCESSORIES, CONVEYOR BELT 111 12/02/2021 Paid $3,920.40
DO 8100 21070709845 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 131 12/02/2021 Paid $7,840.80
DO 8100 21081911400 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 141 12/02/2021 Paid $3,920.40
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