Payment Request
PAYEE | SASE COMPANY INC |
---|---|
EXPENSE CATEGORY | FREIGHT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE | PAYMENT REQUEST | PRM 8100 21102001977 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8100 21091701015 | n/a | Transportation of Goods (Freight) | 121 | 10/21/2021 | Paid | $244.37 |