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 | AIRPORT LIGHTING SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 18101201334 | Beacons, Visual and Runway Lights | 10/15/2018 | Paid | $67,981.28 |
| PRM 8100 16022315322 | LAMPS, RUNWAY, QUARTZ IODINE | 02/24/2016 | Paid | $3,008.64 |
| PRM 8100 16020813699 | Beacons, Visual and Runway Lights | 02/09/2016 | Paid | $1,338.00 |