Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | SHARED USE PASSENGER PROCESSING SYSTEM |
| PAYEE | AAA FIRE & SAFETY EQUIPMENT CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 14082735081 | Fire Extinguisher Maintenance (Including Rechargin | 08/28/2014 | Paid | $4,306.64 |
| PRM 8100 14081833744 | Fire Extinguisher Maintenance (Including Rechargin | 08/19/2014 | Paid | $1,748.32 |