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 | VANDERLANDE INDUSTRIES INC. |
PAYMENT REQUEST | PRM 8100 23050421158 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 23011704456 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 05/08/2023 | Paid | $964.80 |
DO 8100 23011704456 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 05/08/2023 | Paid | $413.16 |
DO 8100 23011704456 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 05/08/2023 | Paid | $1,498.40 |
DO 8100 23013104909 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 141 | 05/08/2023 | Paid | $197.40 |