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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 RED RIVER SPECIALTIES INC.
PAYMENT REQUEST Select a payment request.

Total:$11,804.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 20050622112 Weed Killers (Herbicides), Liquid 05/07/2020 Paid $3,120.00
PRM 8100 18092732830 Weed Killers (Herbicides), Liquid 09/28/2018 Paid $1,248.00
PRM 8100 18051520508 Weed Killers (Herbicides), Liquid 05/16/2018 Paid $1,456.00
PRM 8100 18040316797 Weed Killers (Herbicides), Liquid 04/04/2018 Paid $572.00
PRM 8100 17112104794 Weed Killers (Herbicides), Liquid 11/22/2017 Paid $208.00
PRM 8100 17110903744 Weed Killers (Herbicides), Liquid 11/13/2017 Paid $1,040.00
PRM 8100 17083032157 Weed Killers (Herbicides), Liquid 08/31/2017 Paid $2,080.00
PRM 8100 17082431665 Weed Killers (Herbicides), Liquid 08/25/2017 Paid $2,080.00
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