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 | RAMTOOL & SUPPLY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 11112905694 | CONCRETE, READY MIX (BAGGED) | 11/30/2011 | Paid | $347.85 |
| PRM 8100 11012511738 | CONCRETE, READY MIX (BAGGED) | 01/26/2011 | Paid | $341.04 |