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 | BUILDING MAINTENANCE |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 11072229027 | Welding and Industrial Gases: Acetylene, Argon, Ca | 07/25/2011 | Paid | $74.31 |
| PRM 8100 11062126225 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/22/2011 | Paid | $416.25 |
| PRM 8100 11060224413 | Welding and Industrial Gases: Acetylene, Argon, Ca | 06/03/2011 | Paid | $56.27 |