Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| PAYEE | NORTHERN AGRI-SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 09020516845 | Freight and Cargo Containers (Shipping) (See Class | 02/06/2009 | Paid | $13.56 |
| PRM 8100 09020516845 | Screens and Strainers | 02/06/2009 | Paid | $222.00 |
| PRM 8100 08120108500 | PIPE AND TUBING FITTINGS | 12/02/2008 | Paid | $222.00 |
| PRM 8100 08120108500 | Freight and Cargo Containers (Shipping) (See Class | 12/02/2008 | Paid | $13.74 |