Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ADORAMA CAMERA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 18012910656 | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING | 01/30/2018 | Paid | $216.70 |
| PRM 8100 18012310235 | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING | 01/24/2018 | Paid | $10,000.43 |
| PRM 8100 17113005456 | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES (NOT INCLUDING | 12/01/2017 | Paid | $136.05 |