Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AIRPORT PROFESSIONAL SERVICES, LLC |
| PAYMENT REQUEST | PRM 8300 11031016239 |
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 8300 11021000612 | n/a | Fireman Training and Instructional Aids and Materi | 111 | 03/11/2011 | Paid | $9,602.00 |