Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| PAYEE | INTERNATIONAL ROADWAY RESEARCH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 19072327394 | ASPHALT PATCH MATERIAL | 07/24/2019 | Paid | $1,152.00 |
| PRM 8100 18021211962 | ASPHALT PATCH MATERIAL | 02/13/2018 | Paid | $558.00 |
| PRM 8100 12101702026 | ASPHALT, INSTANT ROAD REPAIR 50LB CONT. | 10/18/2012 | Paid | $1,566.00 |
| PRM 8100 11062926992 | Freight and Cargo Containers (Shipping) (See Class | 06/30/2011 | Paid | $370.00 |
| PRM 8100 11062926992 | Patching Mix, Cutback Asphalt, Rapid-Curing | 06/30/2011 | Paid | $1,044.00 |