PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | OPERATIONS |
PAYEE | 4 IMPRINT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 16090836943 | SERVICES NOT OTHERWISE CLASSIFIED | 09/09/2016 | Paid | $55.00 |
PRM 8100 16090836943 | BOTTLES, POLYPROPYLENE, GENERAL USE | 09/09/2016 | Paid | $312.60 |