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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM AIRPORT PLANNING & DEVELOPMENT
ACTIVITY BUILDING MAINTENANCE
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST Select a payment request.

Total:$256.77

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 09072838207 Welding and Industrial Gases: Acetylene, Argon, Ca 07/29/2009 Paid $256.77
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