Payment Request
PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MAXADMIN | PAYMENT REQUEST | PRM 8100 23061224773 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 23040707234 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 06/13/2023 | Paid | $7,094.04 |