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 | UNIFORMS MANUFACTURING, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 10102703392 | SHIRTS, TEE, UNISEX | 10/28/2010 | Paid | $476.05 |
| PRM 8100 10072832106 | SHIRTS | 07/29/2010 | Paid | $179.40 |
| PRM 8100 10031918462 | SHIRTS | 03/22/2010 | Paid | $233.52 |
| PRM 8100 10012211740 | SHIRTS | 01/25/2010 | Paid | $316.92 |
| PRM 8100 10012111581 | SHIRTS | 01/22/2010 | Paid | $1,680.60 |
| PRM 8100 09122909097 | SHIRTS | 12/30/2009 | Paid | $358.80 |
| PRM 8100 09121708310 | SHIRTS | 12/18/2009 | Paid | $66.72 |
| PRM 8100 09121407812 | SHIRTS | 12/15/2009 | Paid | $69.24 |
| PRM 8100 09120106601 | SHIRTS, TEE, UNISEX | 12/02/2009 | Paid | $476.05 |
| PRM 8100 09111004757 | SHIRTS | 11/12/2009 | Paid | $2,947.38 |
| PRM 8100 09110303820 | SHIRTS | 11/04/2009 | Paid | $1,038.60 |
| PRM 8100 09102102389 | SHIRTS | 10/22/2009 | Paid | $2,059.32 |