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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 HORIZON DISTRIBUTORS INC
PAYMENT REQUEST PRM 8100 22080127669

Total:$1,692.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 22072002173 n/a Irrigation Systems, Supplies, Parts, and Accessori 171 08/02/2022 Paid $130.80
PO 8100 22072002173 n/a Irrigation Systems, Supplies, Parts, and Accessori 161 08/02/2022 Paid $139.00
PO 8100 22072002173 n/a Irrigation Systems, Supplies, Parts, and Accessori 121 08/02/2022 Paid $49.70
PO 8100 22072002173 n/a Irrigation Systems, Supplies, Parts, and Accessori 141 08/02/2022 Paid $248.50
PO 8100 22072002173 n/a Irrigation Systems, Supplies, Parts, and Accessori 131 08/02/2022 Paid $149.10
PO 8100 22072002173 n/a Irrigation Systems, Supplies, Parts, and Accessori 151 08/02/2022 Paid $149.10
PO 8100 22072002173 n/a Irrigation Systems, Supplies, Parts, and Accessori 111 08/02/2022 Paid $826.00
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