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 | FAIRWAY SUPPLY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 22080127665 | Chips: Accelerator, Graphics, Math Co-Processor, M | 08/02/2022 | Paid | $1,718.00 |
| PRM 8100 18022813512 | CONTROLLER BOARD | 03/01/2018 | Paid | $2,145.00 |
| PRM 8100 17080830016 | LOCKS, TAMPERPROOF | 08/09/2017 | Paid | $1,818.80 |
| PRM 8100 17062625927 | Terminals and CRTs: Data Processing Systems | 06/27/2017 | Paid | $1,067.85 |
| PRM 8100 17062625927 | Locks, Key Blanks, and Locksmith Tools | 06/27/2017 | Paid | $1,858.50 |
| PRM 8100 17022214107 | CYLINDERS, LOCK | 02/23/2017 | Paid | $1,398.00 |
| PRM 8100 17022214107 | LOCKS, TAMPERPROOF | 02/23/2017 | Paid | $1,302.00 |
| PRM 8100 17012310563 | LOCKS, TAMPERPROOF | 01/24/2017 | Paid | $868.00 |
| PRM 8100 17012310563 | CONTROLLER BOARD | 01/24/2017 | Paid | $1,953.00 |
| PRM 8100 16102102094 | CYLINDERS, LOCK | 10/24/2016 | Paid | $1,677.60 |
| PRM 8100 16032319205 | LOCKS, TAMPERPROOF | 03/24/2016 | Paid | $2,346.75 |
| PRM 8100 16032319205 | CYLINDERS, LOCK | 03/24/2016 | Paid | $559.20 |