Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | AIRPORT LIGHTING SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 22041117731 |
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 22030305555 | n/a | Beacons, Visual and Runway Lights | 111 | 04/12/2022 | Paid | $5,426.06 |
| DO 8100 22030305555 | n/a | Beacons, Visual and Runway Lights | 121 | 04/12/2022 | Paid | $9,285.57 |
| DO 8100 22030305555 | n/a | Beacons, Visual and Runway Lights | 131 | 04/12/2022 | Paid | $9,669.06 |