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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 POLLOCK INVESTMENTS INCORPORATED
PAYMENT REQUEST Select a payment request.

Total:$15,056.62

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 23090634054 HEADS, DUST MOP, COTTON, WASHABLE 09/07/2023 Paid $2,849.88
PRM 8100 23040718458 HEADS, DUST MOP, COTTON, WASHABLE 04/10/2023 Paid $2,590.80
PRM 8100 23011009450 CUPS, PLASTIC, FOR COLD DRINKS 01/12/2023 Paid $712.20
PRM 8100 22102603038 CUPS, PLASTIC, FOR COLD DRINKS 10/31/2022 Paid $356.10
PRM 8100 22101101415 HEADS, DUST MOP, COTTON, WASHABLE 10/13/2022 Paid $1,554.48
PRM 8100 22060722727 Mops and Handles, Dry and Treated Types 06/09/2022 Paid $2,357.28
PRM 8100 22022112883 Mops and Handles, Dry and Treated Types 02/22/2022 Paid $1,816.80
PRM 8100 22012510559 Paper Products: Cups, Napkins, Plates, Straws, Tis 01/27/2022 Paid $639.88
PRM 8100 21123108478 Mops and Handles, Dry and Treated Types 01/04/2022 Paid $1,132.20
PRM 8100 21052121045 Mops and Handles, Dry and Treated Types 05/24/2021 Paid $1,047.00
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