Data Drill Down for May & 2023
Payment Request
| PAYEE | GEORGETOWN MAC HAIK DODGE CHRYSLER JEEP LTD |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP | PAYMENT REQUEST | PRM 8100 23051021698 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22092612347 | n/a | Replacement Parts for Chrysler (Mopar) | 131 | 05/15/2023 | Paid | $275.25 |