PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
PAYEE | HI-LITE GROUP, LLC |
PAYMENT REQUEST | PRM 8100 23081531543 |
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 23080411271 | n/a | Removal of Rubber Deposits from Runways | 111 | 08/17/2023 | Paid | $15,570.00 |