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 | A TO Z TIRE & BATTERY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 11100700804 | ALIGNMENT PARTS AND ACCESS., FRONT END - FORD (ORI | 10/10/2011 | Paid | $59.95 |
| PRM 8100 11082532668 | Alignment and Wheel Balancing (Including Front-End | 08/26/2011 | Paid | $59.95 |