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 | TELEPHONE UPGRADES FY18 |
| PAYEE | NEC CORPORATION OF AMERICA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8100 19071226554 | Telecommunication Services (Not Otherwise Classifi | 07/16/2019 | Paid | $401.11 |
| PRM 8100 19042519037 | Telecommunication Services (Not Otherwise Classifi | 04/26/2019 | Paid | $18.38 |
| PRM 8100 19040316755 | Telecommunication Services (Not Otherwise Classifi | 04/04/2019 | Paid | $3,992.84 |
| PRM 8100 18121306510 | Telecommunication Services (Not Otherwise Classifi | 12/14/2018 | Paid | $419.45 |