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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 22111404487

Total:$2,369.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 22102500190 n/a ELBOWS, PVC, 90 DEGREE, SCH. 40, SOCKET 151 11/17/2022 Paid $19.50
PO 8100 22102500190 n/a Sprinkler Systems and Parts, Lawn and Turf 121 11/17/2022 Paid $497.00
PO 8100 22102500190 n/a Sprinkler Systems and Parts, Lawn and Turf 131 11/17/2022 Paid $596.40
PO 8100 22102500190 n/a Irrigation Systems, Supplies, Parts, and Accessori 111 11/17/2022 Paid $262.22
PO 8100 22102500190 n/a Sprinkler Systems and Parts, Lawn and Turf 141 11/17/2022 Paid $994.00
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