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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM AIRPORT PLANNING & DEVELOPMENT
ACTIVITY DESIGN, CONSTRUCTION AND PLANNING
PAYEE GLOBAL OPERATIONS TEXAS LP
PAYMENT REQUEST Select a payment request.

Total:$4,860.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 13082333105 Scanners, Document: Handheld, Desktop and High Vol 08/26/2013 Paid $486.00
PRM 8100 13072329931 Scanners, Document: Handheld, Desktop and High Vol 07/24/2013 Paid $972.00
PRM 8100 13061926274 Scanners, Document: Handheld, Desktop and High Vol 06/20/2013 Paid $972.00
PRM 8100 13051522963 Scanners, Document: Handheld, Desktop and High Vol 05/16/2013 Paid $486.00
PRM 8100 13041019414 Scanners, Document: Handheld, Desktop and High Vol 04/11/2013 Paid $486.00
PRM 8100 13031416933 Scanners, Document: Handheld, Desktop and High Vol 03/15/2013 Paid $1,458.00
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