PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
PAYEE | HI-LITE GROUP, LLC |
PAYMENT REQUEST | PRM 8100 20032417901 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 20022506597 | MA 8100 NA200000008 | Removal of Rubber Deposits from Runways | 111 | 03/26/2020 | Paid | $23,062.50 |