Data Drill Down for January & 2023
Payment Request
| PAYEE | OFFUTT COMPANIES INC. |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | ABIA IMPROVEMENTS |
| PROGRAM | CAPITAL EQUIPMENT-PARENT |
| ACTIVITY | AIRSIDE MAINTENANCE VEHICLES-EQUIPMENT FY23 | PAYMENT REQUEST | PRM 7800 23011710097 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22090111590 | n/a | Tractor Bulldozers, Crawler and Wheel Type | 111 | 01/19/2023 | Paid | $99,301.47 |