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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CEMENT/CONCRETE
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY AIRSIDE MAINTENANCE
PAYEE MCCOY'S BUILDING SUPPLY
PAYMENT REQUEST Select a payment request.

Total:$1,784.83

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 22032916611 CONCRETE, READY MIX (BAGGED) 03/31/2022 Paid $180.18
PRM 8100 21072026699 CONCRETE, READY MIX (BAGGED) 07/22/2021 Paid $372.65
PRM 8100 19092033322 CONCRETE, READY MIX (BAGGED) 09/24/2019 Paid $304.00
PRM 8100 19092033322 Pallets and Skids, All Types 09/24/2019 Paid $40.00
PRM 8100 17052523102 Ready-Mix Concrete 05/26/2017 Paid $175.40
PRM 8100 16062929370 CONCRETE, READY MIXED, SAKRETE OR EQUAL 06/30/2016 Paid $285.60
PRM 8100 16062929370 Pallets and Skids, All Types 06/30/2016 Paid $40.00
PRM 8100 14062427444 AGGREGATE, CONCRETE, MEETING SPEC. I, ITEM 360 06/25/2014 Paid $260.00
PRM 8100 14012912032 CONCRETE, READY MIX (BAGGED) 01/30/2014 Paid $127.00
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