Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
| PAYEE | HI-LITE GROUP, LLC |
| PAYMENT REQUEST | PRM 8100 23101902386 |
Purchase Orders | Select from Below
| 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 23101301391 | n/a | Runway Services (Not Otherwise Classified) | 111 | 10/23/2023 | Paid | $20,073.30 |