PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
PAYEE | HI-LITE GROUP, LLC |
PAYMENT REQUEST | PRM 8100 23120506995 |
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 23112003231 | n/a | Taxiway and Runway Maintenance and Testing Equipme | 111 | 12/07/2023 | Paid | $16,666.65 |