Data Drill Down for October & 2021
Payment Request
| PAYEE | PATHMARK TRAFFIC EQUIPMENT, LLC |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE | PAYMENT REQUEST | PRM 8100 21102001980 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 21080202299 | n/a | Markers, Traffic, Plastic and Rubber | 111 | 10/21/2021 | Paid | $2,055.00 |