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 17121607044 |
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 17112703313 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 121 | 12/18/2017 | Paid | $1,102.50 |
| DO 8100 17112703313 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 111 | 12/18/2017 | Paid | $694.50 |