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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY FINANCE SYSTEMS AIRPORT BUSINESS MANAGEMENT
PAYEE GCR INC
PAYMENT REQUEST Select a payment request.

Total:$188,445.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 20090132707 Application Software, Microcomputer 09/03/2020 Paid $28,400.00
PRM 8100 20050722260 Application Software, Microcomputer 05/11/2020 Paid $36,174.37
PRM 8100 20030415838 Application Software, Microcomputer 03/06/2020 Paid $39,603.08
PRM 8100 19090932077 Application Software, Microcomputer 09/11/2019 Paid $39,410.00
PRM 8100 19061323789 Application Software, Microcomputer 06/14/2019 Paid $14,000.00
PRM 8100 19061323795 Application Software, Microcomputer 06/14/2019 Paid $4,000.00
PRM 8100 19041017507 Application Software, Microcomputer 04/11/2019 Paid $14,060.00
PRM 8100 19022613020 Application Software, Microcomputer 02/27/2019 Paid $12,085.55
PRM 8100 18112805296 Application Software, Microcomputer 11/29/2018 Paid $712.50
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