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 | SWARCO REFLEX LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 20110903608 | BEADS, GLASS | 11/10/2020 | Paid | $700.00 |
| PRM 8100 20092935321 | BEADS, GLASS | 10/01/2020 | Paid | $700.00 |
| PRM 8100 20092935321 | Transportation of Goods (Freight) | 10/01/2020 | Paid | $145.79 |
| PRM 8100 20061025107 | BEADS, GLASS | 06/11/2020 | Paid | $700.00 |
| PRM 8100 20021213333 | BEADS, GLASS | 02/13/2020 | Paid | $700.00 |
| PRM 8100 16082335056 | BEADS, GLASS | 08/24/2016 | Paid | $4,188.00 |
| PRM 8100 16082234824 | BEADS, GLASS | 08/23/2016 | Paid | $4,188.00 |
| PRM 8100 16022415560 | BEADS, GLASS | 02/25/2016 | Paid | $5,200.00 |
| PRM 8100 16022415561 | BEADS, GLASS | 02/25/2016 | Paid | $4,188.00 |