Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| PAYEE | THE D.S. BROWN COMPANY |
| PAYMENT REQUEST | PRM 8100 22021712736 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 22020300996 | n/a | Concrete | 111 | 02/22/2022 | Paid | $1,625.00 |
| PO 8100 22020300996 | n/a | Concrete | 121 | 02/22/2022 | Paid | $275.00 |