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 16090937037 |
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 16071116030 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 121 | 09/12/2016 | Paid | $10,380.00 |
| DO 8100 16071116030 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 131 | 09/12/2016 | Paid | $2,920.00 |
| DO 8100 16071116030 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 111 | 09/12/2016 | Paid | $3,712.00 |