Data Drill Down for January & 2023
Payment Request
| PAYEE | MCADAMS GROUP LLC |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP | PAYMENT REQUEST | PRM 8100 23010308856 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22122703846 | n/a | Electrical Accessories: Alternators, Ammeters, Coi | 111 | 01/05/2023 | Paid | $282.25 |