Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 09040123940 | Freight and Cargo Containers (Shipping) (See Class | 04/02/2009 | Paid | $19.17 |
| PRM 8100 09040123940 | VALVES, BALL, BRASS, SCREWED | 04/02/2009 | Paid | $121.05 |