Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | OPERATIONS |
| PAYEE | CHANNING BETE COMPANY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 19050920674 | CPR EQUIPMENT | 05/10/2019 | Paid | $101.64 |
| PRM 8100 19032015381 | CPR EQUIPMENT | 03/21/2019 | Paid | $781.48 |
| PRM 8100 18121206452 | CPR EQUIPMENT | 12/13/2018 | Paid | $175.60 |
| PRM 8100 17070627039 | FACE SHIELD AND PARTS, PLASTIC | 07/07/2017 | Paid | $99.90 |