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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY BUILDING MAINTENANCE
PAYEE GSE HOLDINGS INC
PAYMENT REQUEST Select a payment request.

Total:$29,854.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 14071529737 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 07/16/2014 Paid $1,900.00
PRM 8100 14071529743 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 07/16/2014 Paid $5,444.00
PRM 8100 13110504439 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 11/06/2013 Paid $575.00
PRM 8100 13100800845 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 10/09/2013 Paid $3,115.00
PRM 8100 13100800849 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 10/09/2013 Paid $4,550.00
PRM 8100 13071528352 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 07/16/2013 Paid $1,060.00
PRM 8100 13070127089 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 07/02/2013 Paid $13,030.00
PRM 8100 13062026406 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 06/21/2013 Paid $180.00
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