Data Drill Down for October & 2021
Payment Request
| PAYEE | WOLSELEY INVESTMENTS |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | PRM 8100 21101501495 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 21063002028 | n/a | Transportation of Goods (Freight) | 121 | 10/18/2021 | Paid | $115.00 |