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 | ENNIS PAINT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 17110703530 | Paints, Traffic | 11/08/2017 | Paid | $7,257.60 |
| PRM 8100 17092635058 | Paints, Traffic | 09/27/2017 | Paid | $2,419.20 |
| PRM 8100 17080830014 | Paints, Traffic | 08/09/2017 | Paid | $2,419.20 |
| PRM 8100 16120706199 | Paints, Traffic | 12/08/2016 | Paid | $1,522.50 |
| PRM 8100 16110803972 | Paints, Traffic | 11/09/2016 | Paid | $3,534.00 |
| PRM 8100 16100300147 | PAVEMENT MARKER, CENTERLINE, RUBBER | 10/04/2016 | Paid | $474.00 |
| PRM 8100 16070529982 | Paints, Traffic | 07/06/2016 | Paid | $3,628.80 |
| PRM 8100 16011110540 | Paints, Traffic | 01/12/2016 | Paid | $4,149.60 |
| PRM 8100 16010509774 | Paints, Traffic | 01/06/2016 | Paid | $7,512.00 |