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Data Drill Down for October & 2021

Payment Request
PAYEE T7 ENTERPRISES, LLC
EXPENSE CATEGORY TIRES/TUBES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MECHANIC SHOP
PAYMENT REQUEST PRM 8100 21101501489

Total:$1,070.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21091712298 n/a Recycling Services 111 10/18/2021 Paid $1,070.00
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