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Data Drill Down for October & 2021

Payment Request
PAYEE DRI-STICK DECAL CORP
EXPENSE CATEGORY FREIGHT
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY OPERATIONS
PAYMENT REQUEST PRM 8100 21102001979

Total:$25.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 21090702604 n/a Transportation of Goods (Freight) 121 10/21/2021 Paid $25.00
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