Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP |
| PAYEE | AUTOZONE STORES INC DBA AUTOZONE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 11050622069 | EXPENDABLE ITEMS | 05/09/2011 | Paid | $143.82 |
| PRM 8100 11032317409 | EXPENDABLE ITEMS | 03/24/2011 | Paid | $175.66 |
| PRM 8100 11030715716 | EXPENDABLE ITEMS | 03/08/2011 | Paid | $115.68 |
| PRM 8100 11020212695 | EXPENDABLE ITEMS | 02/03/2011 | Paid | $230.16 |
| PRM 8100 11011010112 | EXPENDABLE ITEMS | 01/11/2011 | Paid | $49.80 |
| PRM 8100 10110904565 | EXPENDABLE ITEMS | 11/10/2010 | Paid | $23.88 |
| PRM 8100 10102502891 | EXPENDABLE ITEMS | 10/26/2010 | Paid | $222.96 |