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 | HAMILTON ELECTRIC WORKS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 20112004647 | MOTORS, ELECTRIC, 3 PHASE | 11/23/2020 | Paid | $1,386.42 |
| PRM 8100 20061025118 | MOTORS, ELECTRIC, 3 PHASE | 06/11/2020 | Paid | $1,338.62 |
| PRM 8100 18032115642 | Motors and Parts, Integral H.P., Three Phase, Elec | 03/22/2018 | Paid | $1,299.38 |