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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 AIRPORT SECURITY
PAYEE CHASE PAYMENTECH L L P
PAYMENT REQUEST Select a payment request.

Total:$460.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11092235195 Credit Card, Charge Card Services 09/23/2011 Paid $41.29
PRC 7400 11083100220 Credit Card, Charge Card Services 08/03/2011 Paid $32.02
PRM 7400 11071428270 Credit Card, Charge Card Services 07/15/2011 Paid $134.51
PRC 7400 11080100200 Credit Card, Charge Card Services 07/05/2011 Paid $41.77
PRC 7400 11060100148 Credit Card, Charge Card Services 05/03/2011 Paid $47.95
PRM 7400 11042620856 Credit Card, Charge Card Services 04/27/2011 Paid $19.50
PRC 7400 11040500119 Credit Card, Charge Card Services 03/03/2011 Paid $35.63
PRC 7400 11030700092 Credit Card, Charge Card Services 02/03/2011 Paid $63.13
PRM 7400 11012111285 Credit Card, Charge Card Services 01/24/2011 Paid $25.85
PRC 7400 11010700057 Credit Card, Charge Card Services 12/31/2010 Paid $0.18
PRC 7400 11010700058 Credit Card, Charge Card Services 12/31/2010 Paid $18.73
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