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 | POTTERS INDUSTRIES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 19092433598 | BEADS, GLASS | 09/25/2019 | Paid | $3,010.00 |
| PRM 8100 19071026255 | BEADS, GLASS | 07/11/2019 | Paid | $3,010.00 |
| PRM 8100 19051320957 | BEADS, GLASS | 05/15/2019 | Paid | $3,010.00 |
| PRM 8100 18121306514 | BEADS, GLASS | 12/14/2018 | Paid | $13,450.00 |
| PRM 8100 18101201398 | BEADS, GLASS | 10/15/2018 | Paid | $3,010.00 |
| PRM 8100 18091130766 | BEADS, GLASS | 09/12/2018 | Paid | $3,010.00 |
| PRM 8100 18091130767 | BEADS, GLASS | 09/12/2018 | Paid | $10,440.00 |
| PRM 8100 18082929584 | BEADS, GLASS | 08/30/2018 | Paid | $3,010.00 |
| PRM 8100 18050219444 | BEADS, GLASS | 05/03/2018 | Paid | $3,010.00 |
| PRM 8100 18010208210 | BEADS, GLASS | 01/03/2018 | Paid | $4,214.00 |
| PRM 8100 17111604260 | BEADS, GLASS | 11/17/2017 | Paid | $3,010.00 |
| PRM 8100 17110203182 | BEADS, GLASS | 11/03/2017 | Paid | $3,010.00 |
| PRM 8100 17082331509 | BEADS, GLASS | 08/24/2017 | Paid | $3,010.00 |