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 14070728604 |
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 14052213881 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 07/09/2014 | Paid | $964.80 |
| DO 8100 14052213881 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 131 | 07/09/2014 | Paid | $606.00 |
| DO 8100 14052213881 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 07/09/2014 | Paid | $2,200.00 |