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 15042923098 |
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 15032510702 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 141 | 04/30/2015 | Paid | $356.80 |
| DO 8100 15032510702 | n/a | Beacons, Visual and Runway Lights | 111 | 04/30/2015 | Paid | $278.75 |
| DO 8100 15032510702 | n/a | Beacons, Visual and Runway Lights | 121 | 04/30/2015 | Paid | $693.00 |
| DO 8100 15032510702 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 151 | 04/30/2015 | Paid | $1,337.60 |
| DO 8100 15032510702 | n/a | Beacons, Visual and Runway Lights | 131 | 04/30/2015 | Paid | $2,205.00 |