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 | CMC STEEL FABRICATORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 22051220574 | Adhesives (For Concrete): Cured-to-Cured, Fresh-to | 05/16/2022 | Paid | $1,810.08 |
| PRM 8100 22022813596 | Adhesives (For Concrete): Cured-to-Cured, Fresh-to | 03/01/2022 | Paid | $1,206.72 |