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 | BETA TECHNOLOGY, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 19111204342 | CLEANERS, COIL | 11/13/2019 | Paid | $228.00 |
| PRM 8100 19102202322 | CLEANERS, COIL | 10/23/2019 | Paid | $228.00 |
| PRM 8100 18071826111 | Chemicals for Electronics Use: Antistatic, Cleanin | 07/19/2018 | Paid | $666.00 |
| PRM 8100 14032017044 | REPELLENT | 03/21/2014 | Paid | $1,280.00 |