Data Drill Down for June & 2022
Payment Request
| PAYEE | ITW GSE, INC. |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRLINE MAINTENANCE | PAYMENT REQUEST | PRM 8100 22060722725 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 22051001703 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 121 | 06/09/2022 | Paid | $590.00 |