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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 EQUIPMENT DEPOT
PAYMENT REQUEST Select a payment request.

Total:$10,498.15

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 10121407778 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 12/15/2010 Paid $2,978.37
PRM 8100 10120807392 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 12/09/2010 Paid $638.37
PRM 8100 10111905676 SERVICES NOT OTHERWISE CLASSIFIED 11/22/2010 Paid $405.75
PRM 8100 10110904559 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 11/10/2010 Paid $2,408.68
PRM 8100 10062127824 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 06/22/2010 Paid $886.30
PRM 8100 10052825572 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 06/01/2010 Paid $366.38
PRM 8100 10052424925 PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 05/25/2010 Paid $2,814.30
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