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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
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:$989.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 22032916611 Ketones: Acetone, Diacetone Alcohol, Methyl Isobut 03/31/2022 Paid $125.94
PRM 8100 21052121044 CHEMICALS, LABORATORY - LIQUID (A-G) 05/24/2021 Paid $84.95
PRM 8100 19101601493 ACETONE, SPECTROANALYZED, 4L/CONTAINER, EM SCIENCE NO. EM 10/17/2019 Paid $246.87
PRM 8100 19032015372 Chemicals, Laboratory (ACS, CP, Practical, Reagent 03/21/2019 Paid $170.91
PRM 8100 18090530149 CHEMICALS, LABORATORY - LIQUID (A-G) 09/06/2018 Paid $189.90
PRM 8100 17091333516 STRIPPERS, PAINT, VARNISH, LACQUER, INK, DYE OR AD 09/14/2017 Paid $170.91
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