Payment Request
PAYEE | UNITED REFRIGERATION INC |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE | PAYMENT REQUEST | PRM 8100 21101501492 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 21092102725 | n/a | Compressor, Base or Tank Mounted, Electric Motor o | 111 | 10/18/2021 | Paid | $365.00 |