Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE |
| PAYEE | KONICA MINOLTA SENSING AMERICAS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 13020513230 | Training Aids and Instructional Equip. and Supplie | 02/06/2013 | Paid | $600.00 |
| PRM 8100 12111905471 | WARRANTIES, ALL TYPES | 11/20/2012 | Paid | $1,162.50 |
| PRM 8100 12111905471 | Transportation of Goods (Freight) | 11/20/2012 | Paid | $17.54 |
| PRM 8100 12111905471 | Colorimeters, Reflectance | 11/20/2012 | Paid | $7,227.90 |