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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 DOOR CONTROL SERVICES INC
PAYMENT REQUEST Select a payment request.

Total:$18,771.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 21020110811 CABLE, COAXIAL 02/02/2021 Paid $874.56
PRM 8100 21012610222 CABLE, COAXIAL 01/28/2021 Paid $437.28
PRM 8100 21010708673 Electrical Parts (Not Ignition) 01/11/2021 Paid $254.59
PRM 8100 18040917245 Transportation of Goods (Freight) 04/10/2018 Paid $65.62
PRM 8100 18040917245 MOTORS, ELECTRIC BRAKE 04/10/2018 Paid $1,970.00
PRM 8100 17102302291 CLOSERS, DOOR 10/24/2017 Paid $677.40
PRM 8100 17051221967 CLOSERS, DOOR 05/15/2017 Paid $760.35
PRM 8100 17051221971 CLOSERS, DOOR 05/15/2017 Paid $760.35
PRM 8100 17022314246 Motor Controllers, Contactors, Push Button Station 02/24/2017 Paid $1,755.00
PRM 8100 17012711328 JAMB PARTS, DOOR 01/30/2017 Paid $1,004.46
PRM 8100 17010409079 MOTORS, ELECTRIC BRAKE 01/05/2017 Paid $1,970.00
PRM 8100 16070129680 Motors and Parts, Fractional H.P. Electric 07/05/2016 Paid $1,770.30
PRM 8100 16062929369 MOTORS, COMPRESSOR, ELECTRIC 06/30/2016 Paid $1,770.30
PRM 8100 16062929369 Roller Taper Bearings and Parts 06/30/2016 Paid $2,988.00
PRM 8100 16020913878 Motor Controllers, Contactors, Push Button Station 02/10/2016 Paid $1,713.04
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