PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MAXADMIN |
PAYEE | JOHNSON CONTROLS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 16040620946 | MOTORS, ELECTRIC, 1 PHASE | 04/07/2016 | Paid | $527.44 |
PRM 8100 16040620946 | CONTROLS, HEATING SYSTEM | 04/07/2016 | Paid | $194.04 |