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 | BUILDING MAINTENANCE |
| PAYEE | HULL SUPPLY CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 18100100091 | Doors, Frames, and Jambs, Steel | 10/02/2018 | Paid | $7,062.00 |
| PRM 8100 16082535407 | Door Installation, Maintenance, and Repair (Wood) | 08/26/2016 | Paid | $458.12 |
| PRM 8100 16030817225 | Door Installation, Maintenance, and Repair (Wood) | 03/09/2016 | Paid | $2,103.48 |