Data Drill Down for October & 2021
Payment Request
| PAYEE | NEC CORPORATION OF AMERICA |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 8100 21101401392 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 21052108474 | MA 8100 NS200000035 | Telecommunication Services (Not Otherwise Classifi | 141 | 10/18/2021 | Paid | $562.00 |