Data Drill Down for October & 2021
Payment Request
PAYEE | UNITED REFRIGERATION INC |
---|---|
EXPENSE CATEGORY | FREIGHT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | PRM 8100 21101100937 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 21093002808 | n/a | Transportation of Goods (Freight) | 121 | 10/12/2021 | Paid | $28.25 |