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 | RDO EQUIPMENT CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 11101801862 | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 10/19/2011 | Paid | $310.20 |
| PRM 8100 10120106594 | PARTS, JOHN DEERE BACKHOE (JOHN DEERE OR EQUAL) | 12/02/2010 | Paid | $1,552.86 |