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 | FACILITY SERVICES |
| PAYEE | BUCKEYE INTERNATIONAL, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 12062725876 | FLOOR MACHINES, SCRUB AND POLISH, COMMERCIAL, SING | 06/28/2012 | Paid | $5,198.82 |
| PRM 8100 10080432828 | FLOOR MACHINES, POLISHER, AND PARTS AND ACCESSORIE | 08/05/2010 | Paid | $5,075.25 |