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 | SID TOOL CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 13012211600 | TIRE REPAIR ITEMS - BRAND LISTED OR EQUAL | 01/23/2013 | Paid | $133.28 |
| PRM 8100 13011611099 | TIRE REPAIR ITEMS - BRAND LISTED OR EQUAL | 01/17/2013 | Paid | $33.32 |