Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP |
| PAYEE | C&L SALES, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 13102903628 | PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA | 10/30/2013 | Paid | $538.50 |
| PRM 8100 13100400595 | PARTS, LAWNMOWER (MISC.) | 10/07/2013 | Paid | $800.00 |
| PRM 8100 12042619878 | PARTS, LAWNMOWER (MISC.) | 04/27/2012 | Paid | $359.00 |
| PRM 8100 12041218353 | PARTS, LAWNMOWER (MISC.) | 04/13/2012 | Paid | $744.80 |
| PRM 8100 10081634011 | MOWER PARTS, SLOPE, ROANOKE | 08/17/2010 | Paid | $211.95 |
| PRM 8100 10051724284 | TIRES, TUBES, LINERS & VALVES | 05/18/2010 | Paid | $405.60 |
| PRM 8100 10031718206 | TIRES, MOWER | 03/18/2010 | Paid | $405.60 |