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 21121507196 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 21112200470 | n/a | TIRES AND TUBES | 111 | 12/16/2021 | Paid | $333.32 |
| PO 8100 21113000514 | n/a | TIRES AND TUBES | 141 | 12/16/2021 | Paid | $856.28 |
| PO 8100 21113000522 | n/a | TIRES AND TUBES | 151 | 12/16/2021 | Paid | $238.50 |