Data Drill Down for April & 2024
Payment Request
| PAYEE | JMR TECHNOLOGY INC. |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRLINE MAINTENANCE | PAYMENT REQUEST | PRM 8100 24042223457 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 24022806865 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 04/23/2024 | Paid | $37.40 |