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 17101301444 |
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 | 151 | 10/16/2017 | Paid | $2,988.52 |
| DO 8100 17041109687 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 141 | 10/16/2017 | Paid | $4,852.52 |
| DO 8100 17071313518 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 131 | 10/16/2017 | Paid | $7,692.36 |
| DO 8100 17071313518 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 121 | 10/16/2017 | Paid | $41,768.40 |
| DO 8100 17071313518 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 111 | 10/16/2017 | Paid | $19,148.80 |