Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AIRPORT PROFESSIONAL SERVICES, LLC |
| PAYMENT REQUEST | PRM 8100 20021413871 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 19121700190 | n/a | Fireman Training and Instructional Aids and Materi | 131 | 02/19/2020 | Paid | $500.00 |
| CT 8100 19121700190 | n/a | Fireman Training and Instructional Aids and Materi | 121 | 02/19/2020 | Paid | $399.00 |
| CT 8100 19121700190 | n/a | Fireman Training and Instructional Aids and Materi | 111 | 02/19/2020 | Paid | $7,500.00 |