Payment Request
PAYEE | WHITTLESEY LANDSCAPE SUPPLIES & RECYCLING INC |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | GROUNDS MAINTENANCE | PAYMENT REQUEST | PRM 8100 21101501491 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 21092902791 | n/a | MULCH, WOOD | 111 | 10/18/2021 | Paid | $1,260.00 |