Payment Request
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP | PAYMENT REQUEST | PRM 8100 21102001965 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 21091502672 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 10/21/2021 | Paid | $402.48 |