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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 SITEONE LANDSCAPE SUPPLY LLC
PAYMENT REQUEST Select a payment request.

Total:$29,064.45

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 19112005287 Weed Killers (Herbicides), Dry 11/22/2019 Paid $2,371.50
PRM 8100 19071026259 HERBICIDE DUST 07/11/2019 Paid $2,829.02
PRM 8100 19061323808 HERBICIDE DUST 06/14/2019 Paid $1,697.41
PRM 8100 19031414793 HERBICIDES, LIQUID 03/15/2019 Paid $1,640.00
PRM 8100 17082331510 Weed Killers (Herbicides), Dry 08/24/2017 Paid $2,271.50
PRM 8100 17060323889 Weed Killers (Herbicides), Dry 06/05/2017 Paid $2,271.50
PRM 8100 16110803971 Weed Killers (Herbicides), Dry 11/09/2016 Paid $2,220.00
PRM 8100 16061026956 Weed Killers (Herbicides), Dry 06/13/2016 Paid $3,818.40
PRM 8100 16052425445 HERBICIDE DUST 05/25/2016 Paid $2,663.52
PRM 8100 16050924138 Weed Killers (Herbicides), Dry 05/10/2016 Paid $2,841.60
PRM 8100 16041121227 Weed Killers (Herbicides), Dry 04/12/2016 Paid $4,440.00
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