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 | ANIXTER INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 19011708991 | HARDWARE, MISC., FOR DOORS | 01/18/2019 | Paid | $538.14 |
| PRM 8100 19011708991 | OPENERS, DOOR, ELECTRIC | 01/18/2019 | Paid | $480.00 |
| PRM 8100 17110703528 | TRANSMITTERS, FIBER OPTIC, CLOSED CIRCUIT TV | 11/08/2017 | Paid | $988.98 |
| PRM 8100 17110703528 | Power Supplies (Not Computer Room) | 11/08/2017 | Paid | $306.75 |
| PRM 8100 17103002873 | TRANSMITTERS, FIBER OPTIC, CLOSED CIRCUIT TV | 10/31/2017 | Paid | $494.49 |
| PRM 8100 17051121890 | Power Supplies (Not Computer Room) | 05/12/2017 | Paid | $306.75 |