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 19110403535

Total:$97,193.05

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 19062812282 MA 8100 GA180000060 Beacons, Visual and Runway Lights 121 11/06/2019 Paid $42,405.93
DO 8100 19062812286 MA 8100 GA180000060 Beacons, Visual and Runway Lights 161 11/06/2019 Paid $6,282.36
DO 8100 19062812286 MA 8100 GA180000060 Beacons, Visual and Runway Lights 171 11/06/2019 Paid $432.60
DO 8100 19071012669 MA 8100 GA180000060 Beacons, Visual and Runway Lights 151 11/06/2019 Paid $6,282.36
DO 8100 19071012669 MA 8100 GA180000060 Beacons, Visual and Runway Lights 131 11/06/2019 Paid $26,520.00
DO 8100 19071012669 MA 8100 GA180000060 Beacons, Visual and Runway Lights 111 11/06/2019 Paid $15,269.80
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