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 19103003258 |
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 19071012669 | MA 8100 GA180000060 | Beacons, Visual and Runway Lights | 121 | 11/06/2019 | Paid | $3,992.64 |
| DO 8100 19071012669 | MA 8100 GA180000060 | Beacons, Visual and Runway Lights | 111 | 11/06/2019 | Paid | $10,275.00 |