Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | AIRLINE MAINTENANCE |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 10031718178 | Aircraft and Aviation Parts, Equipment | 03/18/2010 | Paid | $495.00 |