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 | CLIFFORD POWER SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 12062225187 | Generators, Portable, Engine Driven | 06/25/2012 | Paid | $150.70 |
| PRM 8100 11062326419 | Generators, Portable, Engine Driven | 06/24/2011 | Paid | $437.52 |
| PRM 8100 11011010108 | Generators, Portable, Engine Driven | 01/11/2011 | Paid | $901.56 |
| PRM 8100 10111805575 | Generators, Portable, Engine Driven | 11/19/2010 | Paid | $361.57 |