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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 AQUAFIN, INC.
PAYMENT REQUEST Select a payment request.

Total:$14,718.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 16080332815 Concrete, Polymer, All Types 08/04/2016 Paid $4,139.64
PRM 8100 16071230733 CEMENT, QUICK SET 07/13/2016 Paid $1,839.84
PRM 8100 16060826643 CEMENT, QUICK SET 06/09/2016 Paid $1,839.84
PRM 8100 16060626382 CEMENT, QUICK SET 06/07/2016 Paid $1,379.88
PRM 8100 16060626382 Cement, Quick Setting, Sacked 06/07/2016 Paid $1,379.88
PRM 8100 16031418048 CEMENT, QUICK SET 03/15/2016 Paid $1,379.88
PRM 8100 16022415558 CEMENT, QUICK SET 02/25/2016 Paid $1,379.88
PRM 8100 16010610050 CEMENT, QUICK SET 01/07/2016 Paid $1,379.88
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