Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
| PAYEE | NILFISK-ADVANCE, INC. |
| PAYMENT REQUEST | PRM 8100 15102202613 |
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 15101301106 | n/a | Removal of Rubber Deposits from Runways | 111 | 10/23/2015 | Paid | $16,750.00 |