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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 SIMPLOT AB RETAIL INC
PAYMENT REQUEST Select a payment request.

Total:$73,230.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 23110303992 Weed/Brush Control Services 11/06/2023 Paid $16,162.49
PRM 8100 23041919597 Weed Killers (Herbicides), Liquid 04/20/2023 Paid $6,749.82
PRM 8100 23040718460 Weed Killers (Herbicides), Dry 04/10/2023 Paid $1,347.30
PRM 8100 22080127672 Weed Killers (Herbicides), Liquid 08/02/2022 Paid $7,499.80
PRM 8100 22042719164 Weed/Brush Control Services 04/28/2022 Paid $3,233.52
PRM 8100 22042719164 Weed Killers (Herbicides), Liquid 04/28/2022 Paid $7,499.80
PRM 8100 22032115756 Weed Killers (Herbicides), Liquid 03/22/2022 Paid $1,759.00
PRM 8100 22032115756 Weed Killers (Herbicides), Dry 03/22/2022 Paid $2,694.60
PRM 8100 22032115756 Weed/Brush Control Services 03/22/2022 Paid $5,624.85
PRM 8100 21110103107 Weed/Brush Control Services 11/02/2021 Paid $3,232.30
PRM 8100 21090631170 Weed/Brush Control Services 09/08/2021 Paid $3,372.00
PRM 8100 21090631170 Weed Killers (Herbicides), Liquid 09/08/2021 Paid $3,570.00
PRM 8100 21081028877 Weed/Brush Control Services 08/12/2021 Paid $2,793.00
PRM 8100 21062223794 Weed/Brush Control Services 06/24/2021 Paid $4,317.00
PRM 8100 21052121052 Weed/Brush Control Services 05/24/2021 Paid $1,590.00
PRM 8100 21052121052 Weed Killers (Herbicides), Liquid 05/24/2021 Paid $1,785.00
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