Payment Request
PAYEE | CORNISH MEDICAL ELECTRONICS CORPORATION OF TEXAS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL/SURGICAL |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | OPERATIONS | PAYMENT REQUEST | PRM 8100 21102001985 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21091312099 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 121 | 10/21/2021 | Paid | $2,302.76 |