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 | HULL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 23032917383 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 23012500843 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 111 | 03/30/2023 | Paid | $1,337.40 |
PO 8100 23012500843 | n/a | Door Closers, Escutcheons, Hangers, Holders, Overh | 121 | 03/30/2023 | Paid | $1,574.50 |