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 18120405774 |
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 18091816055 | MA 8100 GA180000060 | Beacons, Visual and Runway Lights | 111 | 12/05/2018 | Paid | $24,311.20 |
| DO 8100 18092116171 | MA 8100 GA180000060 | Beacons, Visual and Runway Lights | 121 | 12/05/2018 | Paid | $2,250.12 |