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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 HULL SUPPLY CO INC
PAYMENT REQUEST Select a payment request.

Total:$16,508.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 23032917383 Door Closers, Escutcheons, Hangers, Holders, Overh 03/30/2023 Paid $2,911.90
PRM 8100 22042518941 Door Closers, Escutcheons, Hangers, Holders, Overh 04/28/2022 Paid $2,220.61
PRM 8100 22021412340 Door Closers, Escutcheons, Hangers, Holders, Overh 02/17/2022 Paid $240.12
PRM 8100 21120105803 Door Closers, Escutcheons, Hangers, Holders, Overh 12/02/2021 Paid $1,650.63
PRM 8100 20112004648 CLOSERS, DOOR 11/23/2020 Paid $1,857.80
PRM 8100 19040917354 STOPS, DOOR 04/10/2019 Paid $1,352.87
PRM 8100 16120205811 PARTS, TOILET PARTITION AND DOOR 12/05/2016 Paid $1,305.75
PRM 8100 16102702701 CLOSERS, DOOR 10/28/2016 Paid $2,515.44
PRM 8100 16033020106 STOPS, DOOR 03/31/2016 Paid $1,147.85
PRM 8100 16033020106 PARTS, TOILET PARTITION AND DOOR 03/31/2016 Paid $1,305.75
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