Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | ABIA IMPROVEMENTS PARENT |
| ACTIVITY | ABIA TERMINAL HVAC IMPROVEMENTS-AIPP |
| PAYEE | STAGELIGHT, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 8100 09063020377 | 07/09/2009 | Paid | ($40.00) | |
| PRM 8100 09070835615 | Freight and Cargo Containers (Shipping) (See Class | 07/09/2009 | Paid | $40.00 |