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Data Drill Down for October & 2021

Payment Request
PAYEE A & V HOLDINGS MIDCO, LLC
EXPENSE CATEGORY FREIGHT
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8100 21101301226

Total:$3,500.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21083111712 n/a MONITORS, COLOR, FOR COMPUTERS 121 10/14/2021 Paid $3,500.00
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