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 | WORKPLACE RESOURCE LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 24011912140 | FURNITURE: OFFICE | 01/23/2024 | Paid | $1,274.00 |
| PRM 8100 24010410476 | FURNITURE: OFFICE | 01/08/2024 | Paid | $38,718.00 |
| PRM 8100 23101201587 | PARTS AND SERVICES, FURNITURE (NOT OTHERWISE CLASSIFIED) | 10/16/2023 | Paid | $52,052.00 |
| PRM 8100 22080828301 | FURNITURE: OFFICE | 08/09/2022 | Paid | $21,717.00 |
| PRM 8100 21040916894 | FURNITURE: OFFICE | 04/12/2021 | Paid | $23,655.00 |
| PRM 8100 20021413787 | FURNITURE: OFFICE | 02/18/2020 | Paid | $38,418.00 |
| PRM 8100 18061523121 | Furniture Installation and Reconfiguration Service | 06/18/2018 | Paid | $41,850.00 |
| PRM 8100 18050920114 | Furniture Installation and Reconfiguration Service | 05/10/2018 | Paid | $15,481.20 |
| PRM 8100 17103002876 | Furniture Installation and Reconfiguration Service | 10/31/2017 | Paid | $18,924.00 |
| PRM 8100 16111004108 | Furniture Installation and Reconfiguration Service | 11/14/2016 | Paid | $18,896.00 |
| PRM 8100 16102802804 | Furniture Installation and Reconfiguration Service | 10/31/2016 | Paid | $2,988.51 |