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 | SERVICEWEAR APPAREL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 14040218674 | Uniforms, Blended Fabric | 04/03/2014 | Paid | $2,834.10 |
| PRM 8100 14032217350 | Uniforms, Blended Fabric | 03/24/2014 | Paid | $21,911.50 |
| PRM 8100 13101701736 | Uniforms, Blended Fabric | 10/18/2013 | Paid | $465.50 |
| PRM 8100 13071528357 | Uniforms, Blended Fabric | 07/16/2013 | Paid | $3,558.24 |
| PRM 8100 13011611103 | Uniforms, Blended Fabric | 01/17/2013 | Paid | $274.40 |
| PRM 8100 13010910209 | Uniforms, Blended Fabric | 01/10/2013 | Paid | $282.24 |
| PRM 8100 12122008346 | Uniforms, Blended Fabric | 12/21/2012 | Paid | $111.71 |
| PRM 8100 12121908224 | Uniforms, Blended Fabric | 12/20/2012 | Paid | $23.70 |
| PRM 8100 12102303018 | Uniforms, Blended Fabric | 10/24/2012 | Paid | $2,322.36 |
| PRM 8100 12100400726 | Uniforms, Blended Fabric | 10/05/2012 | Paid | $5,271.24 |
| PRM 8100 12090633111 | Uniforms, Blended Fabric | 09/07/2012 | Paid | $8,421.52 |
| PRM 8100 12090432774 | Uniforms, Blended Fabric | 09/05/2012 | Paid | $617.27 |