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 | GRENIER SERVICES COMPANY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 23102302657 | Overhead Door Installation, Maintenance, and Repair | 10/24/2023 | Paid | $17,144.00 |
| PRM 8100 23081131147 | Overhead Door Installation, Maintenance, and Repair | 08/14/2023 | Paid | $16,954.00 |
| PRM 8100 23032917388 | Overhead Door Installation, Maintenance, and Repair | 03/30/2023 | Paid | $8,399.40 |
| PRM 8100 22071125736 | Overhead Door Installation, Maintenance, and Repair | 07/14/2022 | Paid | $8,129.40 |
| PRM 8100 21121707460 | Overhead Door Installation, Maintenance, and Repair | 12/20/2021 | Paid | $15,600.00 |