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 | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 22030914688 | Refrigerant Gases (Except Ammonia) | 03/10/2022 | Paid | $437.50 |
| PRM 8100 11080430328 | Freight and Cargo Containers (Shipping) (See Class | 08/05/2011 | Paid | $20.00 |
| PRM 8100 11080430328 | Freon | 08/05/2011 | Paid | $1,600.00 |