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 | ATCO INTERNATIONAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 14030615488 | WINDSHIELD WASHER ANTI-FREEZE AND DEICER | 03/07/2014 | Paid | $160.00 |
| PRM 8100 13111305226 | WINDSHIELD WASHER ANTI-FREEZE AND DEICER | 11/14/2013 | Paid | $98.00 |
| PRM 8100 13070927766 | SEALANT, SELF-ADHESIVE, FOR SEALING CRACKS | 07/10/2013 | Paid | $157.00 |
| PRM 8100 13051422817 | SEALANT, SELF-ADHESIVE, FOR SEALING CRACKS | 05/15/2013 | Paid | $232.00 |
| PRM 8100 12121407773 | DEICER, CONCRETE WALK | 12/17/2012 | Paid | $98.00 |
| PRM 8100 10122908882 | DE-ICER WINDSHIELD | 12/30/2010 | Paid | $98.00 |
| PRM 8100 10120306885 | ADHESIVES: GLUE, PASTE, ETC. | 12/06/2010 | Paid | $129.20 |