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 22083030361 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22042807406 | n/a | TIRES AND TUBES | 151 | 09/01/2022 | Paid | $120.37 |
DO 8100 22051808046 | n/a | TIRES AND TUBES | 121 | 09/01/2022 | Paid | $622.44 |
DO 8100 22051808081 | n/a | TIRES AND TUBES | 111 | 09/01/2022 | Paid | $387.76 |
PO 8100 22042901629 | n/a | TIRES, TUBES, LINERS & VALVES | 131 | 09/01/2022 | Paid | $740.00 |
PO 8100 22042901629 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 09/01/2022 | Paid | $270.00 |