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 17062325806 |
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 17030308048 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 111 | 06/26/2017 | Paid | $12,467.20 |
| DO 8100 17041109687 | n/a | Beacons, Visual and Runway Lights | 131 | 06/26/2017 | Paid | $1,360.00 |
| DO 8100 17041109687 | n/a | Beacons, Visual and Runway Lights | 121 | 06/26/2017 | Paid | $4,911.75 |
| DO 8100 17041109687 | n/a | Beacons, Visual and Runway Lights | 141 | 06/26/2017 | Paid | $400.00 |