Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AIRPORT LIGHTING SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 22030914684 |
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 22020304745 | n/a | Beacons, Visual and Runway Lights | 121 | 03/10/2022 | Paid | $2,954.00 |
| DO 8100 22020304745 | n/a | Beacons, Visual and Runway Lights | 111 | 03/10/2022 | Paid | $552.78 |
| DO 8100 22020304745 | n/a | Beacons, Visual and Runway Lights | 131 | 03/10/2022 | Paid | $1,142.00 |