PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
PAYEE | HI-LITE MARKINGS, INC. |
PAYMENT REQUEST | PRM 8100 13012512208 |
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 13010906447 | n/a | Taxiway and Runway Maintenance and Testing Equipme | 111 | 01/28/2013 | Paid | $479,075.00 |