Data Drill Down for October & 2021
Payment Request
| PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO, LTD |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP | PAYMENT REQUEST | PRM 8100 21102001968 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 21100500028 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 10/21/2021 | Paid | $108.00 |