Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRPORT SECURITY |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 17071127433 | CHAIRS, ERGONOMIC, TASK STYLE | 07/12/2017 | Paid | $2,719.98 |
| PRM 8100 17041919775 | CHAIRS, ERGONOMIC, TASK STYLE | 04/20/2017 | Paid | $388.57 |
| PRM 8100 17041919775 | DESKS, COMPUTER, SINGLE LEVEL | 04/20/2017 | Paid | $1,686.87 |
| PRM 8100 17041919775 | CHAIRS, GUEST/SIDE, METAL, SLED BASE | 04/20/2017 | Paid | $404.56 |
| PRM 8100 16100300149 | Furniture Installation and Reconfiguration Service | 10/04/2016 | Paid | $736.22 |