Data Drill Down for October & 2021

Payment Request
PAYEE MILLER IMAGING & DIGITAL SOLUTIONS INC
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AVIATION
FUND 2014 ABIA CONSTRUCTION REVBONDS
PROGRAM 2014 ABIA REVENUE BOND
ACTIVITY CARGO FACILITY EXPANSION
PAYMENT REQUEST PRM 6000 21100600475
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 21093012782 n/a Blue Printing Services: Blue Prints, Blue Line, La 111 10/07/2021 Paid $121.46