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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 EWING IRRIGATION PRODUCTS INC
PAYMENT REQUEST Select a payment request.

Total:$7,826.38

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 18090630361 TUBES, OVERFLOW, BRASS 09/07/2018 Paid $385.52
PRM 8100 18070925152 TUBES, OVERFLOW, BRASS 07/10/2018 Paid $69.17
PRM 8100 17110703532 Irrigation Equipment and Supplies 11/08/2017 Paid $1,942.50
PRM 8100 17080830015 SPRINKLERS, LAWN, STREAM ROTOR POP-UP 08/09/2017 Paid $854.40
PRM 8100 17041218967 IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR 04/13/2017 Paid $680.79
PRM 8100 16092238621 SPRINKLERS, LAWN, STREAM ROTOR POP-UP 09/23/2016 Paid $384.48
PRM 8100 16092138496 SPRINKLERS, LAWN, STREAM ROTOR POP-UP 09/22/2016 Paid $42.72
PRM 8100 16090336362 SPRINKLERS, LAWN, STREAM ROTOR POP-UP 09/06/2016 Paid $1,708.80
PRM 8100 15122108597 Sprinkler Systems and Parts, Lawn and Turf 12/22/2015 Paid $1,758.00
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