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 | MATERA PAPER CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 12062725869 | BURNISHER MACHINE FOR FLOORS, ULTRA HIGH SPEED | 06/28/2012 | Paid | $7,938.90 |
| PRM 8100 11110804115 | JANITORIAL SUPPLIES, GENERAL LINE | 11/09/2011 | Paid | $3,088.45 |
| PRM 8100 10121407780 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 12/15/2010 | Paid | $4,390.15 |