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 | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
PAYMENT REQUEST | PRM 8100 22020811727 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22012704480 | n/a | REPAIR, AUTOMOBILE TIRES AND TUBES | 121 | 02/10/2022 | Paid | $100.00 |