Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP |
| PAYEE | AFFORDABLE EQUIPMENT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 11100700803 | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 10/10/2011 | Paid | $958.00 |
| PRM 8100 11062326416 | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 06/24/2011 | Paid | $85.00 |
| PRM 8100 11050321537 | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 05/04/2011 | Paid | $488.50 |
| PRM 8100 11020212689 | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 02/03/2011 | Paid | $625.00 |
| PRM 8100 10050523163 | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 05/06/2010 | Paid | $96.90 |