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 | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 9300 20072429110 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 07/27/2020 | Paid | $6,063.00 |
| PRM 9300 17011009649 | G014 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 01/11/2017 | Paid | $3,790.00 |
| PRM 9300 17011009649 | GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 01/11/2017 | Paid | $3,790.00 |