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 | FERGUSON US HOLDINGS, INC |
PAYMENT REQUEST | PRM 8100 24040921846 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 121 | 04/10/2024 | Paid | $190.50 |
DO 8100 23121504157 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/10/2024 | Paid | $26,680.76 |