PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MAXADMIN |
PAYEE | DISTRIBUTOR OPERATIONS INC. |
PAYMENT REQUEST | PRM 8100 23050421149 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 23011200750 | n/a | Batteries and Hardware For Electronic Equipment (I | 111 | 05/08/2023 | Paid | $506.25 |
PO 8100 23011200750 | n/a | Batteries and Hardware For Electronic Equipment (I | 121 | 05/08/2023 | Paid | $306.72 |