Data Drill Down for October & 2021
Payment Request
| PAYEE | BRADFORD AIRPORT LOGISTICS, LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | BUSINESS SERVICES |
| ACTIVITY | AIRPORT PROPERTY MANAGEMENT | PAYMENT REQUEST | PRM 8100 21101501543 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 20111001992 | MA 8100 NA190000124 | Food Distribution Services | 111 | 10/19/2021 | Paid | $132,011.67 |