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 | MILLER UNIFORMS & EMBLEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 17080830022 | Work Clothes | 08/09/2017 | Paid | $285.80 |
| PRM 8100 17052423015 | Work Clothes | 05/25/2017 | Paid | $625.60 |
| PRM 8100 17032016697 | Work Clothes | 03/21/2017 | Paid | $625.60 |
| PRM 8100 16120706204 | Work Clothes | 12/08/2016 | Paid | $339.80 |
| PRM 8100 16092438786 | Work Clothes | 09/26/2016 | Paid | $625.60 |
| PRM 8100 16091237151 | Work Clothes | 09/13/2016 | Paid | $285.80 |
| PRM 8100 16081634249 | Work Clothes | 08/17/2016 | Paid | $625.60 |
| PRM 8100 16080232550 | Work Clothes | 08/03/2016 | Paid | $312.80 |
| PRM 8100 16063029526 | Work Clothes | 07/01/2016 | Paid | $625.60 |
| PRM 8100 16033020100 | Work Clothes | 03/31/2016 | Paid | $339.80 |
| PRM 8100 16031618495 | Work Clothes | 03/17/2016 | Paid | $571.60 |
| PRM 8100 16030216426 | Work Clothes | 03/03/2016 | Paid | $1,012.40 |
| PRM 8100 16020913879 | Work Clothes | 02/10/2016 | Paid | $679.60 |
| PRM 8100 16020813696 | Work Clothes | 02/09/2016 | Paid | $285.80 |
| PRM 8100 16011210867 | Work Clothes | 01/13/2016 | Paid | $305.80 |
| PRM 8100 16011110537 | Work Clothes | 01/12/2016 | Paid | $571.60 |
| PRM 8100 15122208816 | Work Clothes | 12/23/2015 | Paid | $142.90 |