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 | SIMPLOT AB RETAIL INC |
| PAYMENT REQUEST | PRM 8100 22042719164 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22041406948 | n/a | Weed/Brush Control Services | 111 | 04/28/2022 | Paid | $3,233.52 |
| DO 8100 22041406948 | n/a | Weed Killers (Herbicides), Liquid | 121 | 04/28/2022 | Paid | $7,499.80 |