Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | AIRPORT LIGHTING SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 14032617767 |
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 13123105617 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 03/27/2014 | Paid | $17,305.69 |
| DO 8100 13123105617 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 03/27/2014 | Paid | $6,814.91 |