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 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 09092144454 | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 09/22/2009 | Paid | $322.90 |
| PRM 8100 09090242582 | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 09/03/2009 | Paid | $199.90 |
| PRM 8100 08120809599 | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 12/09/2008 | Paid | $489.25 |
| PRM 8100 08110705582 | TIRES, INDUSTRIAL, LAWN AND GARDEN, NYLON OR POLYE | 11/10/2008 | Paid | $487.60 |