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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 FERGUSON US HOLDINGS, INC
PAYMENT REQUEST Select a payment request.

Total:$735,947.90

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24061229886 JANITORIAL SUPPLIES, GENERAL LINE 06/13/2024 Outstanding $35,898.06
PRM 8100 24061229891 Meter Fittings, Water, Accessories, Parts, and Con 06/13/2024 Outstanding $1,127.25
PRM 8100 24061029445 JANITORIAL SUPPLIES, GENERAL LINE 06/11/2024 Outstanding $8.75
PRM 8100 24061029452 JANITORIAL SUPPLIES, GENERAL LINE 06/11/2024 Outstanding $364.32
PRM 8100 24061029454 JANITORIAL SUPPLIES, GENERAL LINE 06/11/2024 Outstanding $60,369.16
PRM 8100 24060428594 JANITORIAL SUPPLIES, GENERAL LINE 06/06/2024 Outstanding $60.72
PRM 8100 24060428598 JANITORIAL SUPPLIES, GENERAL LINE 06/06/2024 Outstanding $25,105.48
PRM 8100 24052827791 Meter Fittings, Water, Accessories, Parts, and Con 05/29/2024 Outstanding $1,069.13
PRM 8100 24051526302 JANITORIAL SUPPLIES, GENERAL LINE 05/16/2024 Paid $36,464.19
PRM 8100 24051526304 JANITORIAL SUPPLIES, GENERAL LINE 05/16/2024 Paid $4,811.76
PRM 8100 24051526307 JANITORIAL SUPPLIES, GENERAL LINE 05/16/2024 Paid $45,694.11
PRM 8100 24050725451 JANITORIAL SUPPLIES, GENERAL LINE 05/09/2024 Paid $3,108.60
PRM 8100 24050725455 Meter Fittings, Water, Accessories, Parts, and Con 05/09/2024 Paid $1,187.10
PRM 8100 24050224905 JANITORIAL SUPPLIES, GENERAL LINE 05/06/2024 Paid $4,026.59
PRM 8100 24050224907 JANITORIAL SUPPLIES, GENERAL LINE 05/06/2024 Paid $23.60
PRM 8100 24050224917 JANITORIAL SUPPLIES, GENERAL LINE 05/06/2024 Paid $38,487.00
PRM 8100 24042924379 JANITORIAL SUPPLIES, GENERAL LINE 04/30/2024 Paid $20,145.36
PRM 8100 24041722840 JANITORIAL SUPPLIES, GENERAL LINE 04/18/2024 Paid $4,177.20
PRM 8100 24040921846 JANITORIAL SUPPLIES, GENERAL LINE 04/10/2024 Paid $26,871.26
PRM 8100 24040421430 JANITORIAL SUPPLIES, GENERAL LINE 04/08/2024 Paid $635.00
PRM 8100 24040221040 JANITORIAL SUPPLIES, GENERAL LINE 04/04/2024 Paid $25,496.65
PRM 8100 24032119464 JANITORIAL SUPPLIES, GENERAL LINE 03/25/2024 Paid $42,237.74
PRM 8100 24032219590 JANITORIAL SUPPLIES, GENERAL LINE 03/25/2024 Paid $14,703.30
PRM 8100 24031919116 JANITORIAL SUPPLIES, GENERAL LINE 03/21/2024 Paid $105,111.05
PRM 8100 24031518679 JANITORIAL SUPPLIES, GENERAL LINE 03/18/2024 Paid $31,212.88
PRM 8100 24031318323 JANITORIAL SUPPLIES, GENERAL LINE 03/14/2024 Paid $18,157.42
PRM 8100 24022916919 JANITORIAL SUPPLIES, GENERAL LINE 03/04/2024 Paid $29,526.55
PRM 8100 24022616418 JANITORIAL SUPPLIES, GENERAL LINE 02/29/2024 Paid $82,133.81
PRM 8100 24022716545 JANITORIAL SUPPLIES, GENERAL LINE 02/29/2024 Paid $43,783.40
PRM 8100 24022816730 JANITORIAL SUPPLIES, GENERAL LINE 02/29/2024 Paid $31,735.46
PRM 8100 23122209470 Meter Fittings, Water, Accessories, Parts, and Con 12/27/2023 Paid $2,215.00
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