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 | NICOLAS VENTURES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 19071827098 | SOAP, HAND, LIQUID | 07/22/2019 | Paid | $1,998.00 |
| PRM 8100 17101000818 | SOAP, HAND, LIQUID | 10/11/2017 | Paid | $2,700.00 |
| PRM 8100 17042119953 | SOAP, HAND, LIQUID | 04/24/2017 | Paid | $2,700.00 |
| PRM 8100 17011310012 | SOAP, HAND, LIQUID | 01/17/2017 | Paid | $899.00 |
| PRM 8100 16090836944 | Soap, Hand: Bar, Liquid, and Powered | 09/09/2016 | Paid | $2,697.00 |
| PRM 8100 16020913885 | SOAP, HAND, LIQUID | 02/10/2016 | Paid | $2,697.00 |