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 | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 10092238293 | VALVES, DIAPHRAGM, CAST IRON | 09/23/2010 | Paid | $294.30 |
| PRM 8100 09070835608 | REPAIR KITS, VALVE | 07/09/2009 | Paid | $1,152.88 |
| PRM 8100 09070835608 | Freight and Cargo Containers (Shipping) (See Class | 07/09/2009 | Paid | $19.47 |
| PRM 8100 08122211283 | VALVES, RELIEF AND SAFETY | 12/23/2008 | Paid | $3,290.00 |