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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 23080330335

Total:$2,935.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 181 08/07/2023 Paid $456.00
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 151 08/07/2023 Paid $297.08
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 131 08/07/2023 Paid $497.00
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 121 08/07/2023 Paid $497.00
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 171 08/07/2023 Paid $135.00
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 141 08/07/2023 Paid $497.00
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 111 08/07/2023 Paid $497.00
PO 8100 23070701992 n/a Sprinkler Systems and Parts, Lawn and Turf 161 08/07/2023 Paid $59.20
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