Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
| PAYEE | PRESSURE CLEANING SERVICES INC |
| PAYMENT REQUEST | PRM 8100 12103103768 |
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 12071901147 | n/a | Taxiway and Runway Maintenance and Testing Equipme | 111 | 11/01/2012 | Paid | $42,714.00 |