Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
| PAYEE | HI-LITE MARKINGS, INC. |
| PAYMENT REQUEST | PRM 8100 09052730982 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 09031601085 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 111 | 05/28/2009 | Paid | $19,737.00 |