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Data Drill Down for October & 2021

Payment Request
PAYEE GALLS LLC
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY OPERATIONS
PAYMENT REQUEST PRM 8100 21100800800

Total:$187.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21081811297 n/a Work Clothes 131 10/11/2021 Paid $187.00
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