Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | THE SHERWIN-WILLIAMS CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 10070629486 | PAINT, FLOOR, INTERIOR/EXTERIOR | 07/07/2010 | Paid | $138.25 |
| PRM 8100 10020913737 | Paint, House and Trim | 02/10/2010 | Paid | $497.13 |
| PRM 8100 09092344813 | Paint and Varnish | 09/24/2009 | Paid | $3,132.00 |
| PRM 8100 08121010084 | PAINT, INTERIOR, ACRYLIC LATEX BASE, EGG SHELL FIN | 12/11/2008 | Paid | $1,233.35 |