Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
| PAYEE | ENNIS-FLINT, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 23090634051 | STRIPES AND LEGENDS, PREMARK, PREFORMED, THERMAL PLASTIC | 09/07/2023 | Paid | $2,999.99 |