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 | AMCON CONTROLS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 17080930172 | CONTROLS AND PARTS, HONEYWELL HVAC (HONEYWELL OR E | 08/10/2017 | Paid | $1,451.16 |
| PRM 8100 16101100748 | CONTROLS AND PARTS, HONEYWELL HVAC (HONEYWELL OR E | 10/12/2016 | Paid | $1,350.00 |
| PRM 8100 16020513498 | MODULES (BRAND LISTED OR EQUAL) | 02/08/2016 | Paid | $179.55 |
| PRM 8100 15120706910 | CONTROLS AND PARTS, HONEYWELL HVAC (HONEYWELL OR E | 12/08/2015 | Paid | $437.04 |