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 | OFFUTT COMPANIES INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 23103003337 | TRACTOR, LOADER, BACKHOE, MEDI | 10/31/2023 | Paid | $414.43 |
| PRM 8100 23030614843 | TRACTOR, LOADER, BACKHOE, MEDI | 03/07/2023 | Paid | $523.11 |
| PRM 8100 19042919358 | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 04/30/2019 | Paid | $520.48 |