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 | PTL LAWN & CLEANING SERVICE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 23062926460 | PARTS, TANAKA WEEDEATER (TANAKA OR EQUAL) | 07/03/2023 | Paid | $1,199.70 |
| PRM 8100 22062824683 | PARTS, TANAKA WEEDEATER (TANAKA OR EQUAL) | 06/30/2022 | Paid | $959.76 |
| PRM 8100 21100800798 | PARTS, TANAKA WEEDEATER (TANAKA OR EQUAL) | 10/11/2021 | Paid | $959.76 |
| PRM 8100 17112705004 | TRIMMER, WEEDEATER | 11/28/2017 | Paid | $1,199.70 |
| PRM 8100 16081634252 | PARTS, TANAKA WEEDEATER (TANAKA OR EQUAL) | 08/17/2016 | Paid | $1,199.70 |