Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ADB AIRFIELD SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8100 16031418045 |
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 15100700637 | MA 8100 NS140000041 | SOFTWARE, MICROCOMPUTER, PROGRAMMING, LANGUAGE COM | 111 | 03/15/2016 | Paid | $8,590.56 |