PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
PAYEE | HI-LITE GROUP, LLC |
PAYMENT REQUEST | PRM 8100 23111304609 |
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 23080711317 | n/a | Runway Services (Not Otherwise Classified) | 111 | 11/14/2023 | Paid | $23,885.48 |