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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MAXADMIN
PAYEE AIRGAS INC
PAYMENT REQUEST Select a payment request.

Total:$267.98

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 20122807625 Gas Cylinders, Empty, Commercial Sizes 12/29/2020 Paid $90.25
PRM 8100 20112004645 Gas Mixtures, Special Purpose 11/23/2020 Paid $29.00
PRM 8100 20072729253 Welding and Industrial Gases: Acetylene, Argon, Ca 07/29/2020 Paid $62.20
PRM 8100 19110503611 Welding and Industrial Gases: Acetylene, Argon, Ca 11/07/2019 Paid $46.89
PRM 8100 19103103372 Welding and Industrial Gases: Acetylene, Argon, Ca 11/04/2019 Paid $14.50
PRM 8100 19060723262 Welding and Industrial Gases: Acetylene, Argon, Ca 06/10/2019 Paid $25.14
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