Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AIRPORT LIGHTING SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 18101201334 |
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 18071713092 | MA 8100 GA180000060 | Beacons, Visual and Runway Lights | 111 | 10/15/2018 | Paid | $36,011.88 |
| DO 8100 18071713092 | MA 8100 GA180000060 | Beacons, Visual and Runway Lights | 121 | 10/15/2018 | Paid | $31,969.40 |