Payment Request
PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP | PAYMENT REQUEST | PRM 8100 23020612054 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22120903350 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 131 | 02/07/2023 | Paid | $24.54 |