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 | TENNANT SALES & SVC CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 09101602002 | Housekeeping Equipment and Supplies, Specialized ( | 10/19/2009 | Paid | $2,236.21 |
| PRM 8100 09091744107 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 09/18/2009 | Paid | $2,236.21 |
| PRM 8100 09082141227 | Carpet Cleaning Machines (Foam, Hot Water, Steam, | 08/24/2009 | Paid | $12,397.60 |