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 | DISTRIBUTOR OPERATIONS INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 22083030363 | BATTERIES, POWER SUPPLY | 09/01/2022 | Paid | $1,435.20 |
PRM 8100 22010709042 | BATTERIES, POWER SUPPLY | 01/10/2022 | Paid | $1,343.70 |
PRM 8100 22010709042 | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 01/10/2022 | Paid | $189.50 |
PRM 8100 21081028880 | BATTERIES, POWER SUPPLY | 08/12/2021 | Paid | $1,791.60 |
PRM 8100 20082832379 | BATTERIES, POWER SUPPLY | 08/31/2020 | Paid | $1,823.60 |
PRM 8100 20072729259 | BATTERIES, POWER SUPPLY | 07/28/2020 | Paid | $2,279.50 |
PRM 8100 20051222636 | BATTERIES, POWER SUPPLY | 05/14/2020 | Paid | $1,367.70 |
PRM 8100 19122607961 | BATTERIES, POWER SUPPLY | 12/27/2019 | Paid | $2,549.50 |
PRM 8100 19032716062 | BATTERIES, POWER SUPPLY | 03/28/2019 | Paid | $2,621.72 |
PRM 8100 19031414792 | BATTERIES, POWER SUPPLY | 03/15/2019 | Paid | $2,167.84 |
PRM 8100 19021111476 | BATTERIES, POWER SUPPLY | 02/12/2019 | Paid | $0.10 |
PRM 8100 19020610959 | BATTERIES, POWER SUPPLY | 02/07/2019 | Paid | $194.42 |
PRM 8100 18032115643 | BATTERIES, POWER SUPPLY | 03/22/2018 | Paid | $2,438.82 |
PRM 8100 17112104789 | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 11/22/2017 | Paid | $859.70 |
PRM 8100 17102002207 | BATTERIES, POWER SUPPLY | 10/23/2017 | Paid | $1,896.86 |
PRM 8100 17012310567 | BATTERIES, POWER SUPPLY | 01/24/2017 | Paid | $1,927.84 |
PRM 8100 16111404260 | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 11/15/2016 | Paid | $535.64 |
PRM 8100 16021114151 | BATTERIES FOR ELECTRONIC EQUIPMENT (RECHARGABLE) | 02/12/2016 | Paid | $428.60 |