Data Drill Down for October & 2021
Payment Request
| PAYEE | EWING IRRIGATION PRODUCTS INC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | GROUNDS MAINTENANCE | PAYMENT REQUEST | PRM 8100 21102001982 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 21083002542 | n/a | Irrigation Equipment and Supplies | 111 | 10/21/2021 | Paid | $219.86 |