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Data Drill Down for October & 2021

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
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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