Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | FACILITY SERVICES |
| PAYEE | RED WING SHOE STORE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 09081840724 | SHOES AND BOOTS | 08/19/2009 | Paid | $65.00 |
| PRM 8100 09081740581 | SHOES AND BOOTS | 08/18/2009 | Paid | $130.00 |
| GAX 8100 09070821018 | 08/12/2009 | Paid | $1.82 | |
| PRM 8100 09072738025 | SHOES AND BOOTS | 07/28/2009 | Paid | $65.00 |
| PRM 8100 09070635354 | SHOES AND BOOTS | 07/07/2009 | Paid | $63.18 |