Payment Request
PAYEE | GRAPHIC SOLUTIONS GROUP INC |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE | PAYMENT REQUEST | PRM 8100 21102001983 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8100 21091501004 | n/a | Plotters, Graphic | 111 | 10/21/2021 | Paid | $21,995.00 |