Payment Request
PAYEE | NACHURS ALPINE SOLUTIONS, LLC |
---|---|
EXPENSE CATEGORY | CHEMICALS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE | PAYMENT REQUEST | PRM 8100 21101501533 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21090111794 | n/a | Ice and Snow Removal Chemicals (See 775-45 for Roa | 111 | 10/19/2021 | Paid | $25,987.50 |