Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AIRPORT PROFESSIONAL SERVICES, LLC |
| 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 20021413871 | Fireman Training and Instructional Aids and Materi | 02/19/2020 | Paid | $8,399.00 |
| PRM 8300 18092031838 | SHEETS, ALUMINUM, FLAT MILL FINISH | 09/21/2018 | Paid | $4,699.00 |
| PRM 8300 18042418608 | SHEETS, ALUMINUM, FLAT MILL FINISH | 04/25/2018 | Paid | $2,787.00 |