Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | GROUNDS MAINTENANCE |
| PAYEE | PBMI LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 09012615099 | Asphalt Distributors, Levelers, Mixers, Crack Seal | 01/27/2009 | Paid | $459.50 |
| PRM 8100 09012615099 | Freight and Cargo Containers (Shipping) (See Class | 01/27/2009 | Paid | $130.00 |
| PRM 8100 08123011728 | Asphalt Distributors, Levelers, Mixers, Crack Seal | 12/31/2008 | Paid | $459.50 |