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 | WOLSELEY INVESTMENTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 21120706389 | Valves, Plastic: Ball, Check, Diaphragm, Globe, et | 12/09/2021 | Paid | $234.00 |
| PRM 8100 21120105802 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 12/02/2021 | Paid | $357.32 |
| PRM 8100 21110103106 | Coolers, Electric (Including Parts) | 11/02/2021 | Paid | $2,515.20 |
| PRM 8100 21062524470 | FAUCETS, LAVATORY | 06/29/2021 | Paid | $2,152.08 |
| PRM 8100 21062524470 | PARTS, DIAPHRAM CHECK VALVE | 06/29/2021 | Paid | $176.42 |
| PRM 8100 20061025121 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 06/11/2020 | Paid | $198.74 |