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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 SAFETYDEPOT.COM LLC
PAYMENT REQUEST Select a payment request.

Total:$2,044.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 18050219453 Vest, Safety 05/03/2018 Paid $241.78
PRM 8100 18020911808 VESTS, SAFETY, REFLECTORIZED 02/12/2018 Paid $109.90
PRM 8100 17120405716 Vest, Safety 12/05/2017 Paid $395.64
PRM 8100 17112705001 Vest, Safety 11/28/2017 Paid $417.62
PRM 8100 17101000819 VESTS, SAFETY, REFLECTORIZED 10/11/2017 Paid $109.90
PRM 8100 17073129173 VESTS, SAFETY, REFLECTORIZED 08/01/2017 Paid $87.92
PRM 8100 17051221969 VESTS, SAFETY, REFLECTORIZED 05/15/2017 Paid $87.92
PRM 8100 17040718523 VESTS, SAFETY, REFLECTORIZED 04/10/2017 Paid $329.70
PRM 8100 17032717342 VESTS, SAFETY, REFLECTORIZED 03/28/2017 Paid $10.99
PRM 8100 17032116853 VESTS, SAFETY, REFLECTORIZED 03/22/2017 Paid $252.77
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