Data Drill Down for October & 2021
Payment Request
| PAYEE | BUCKEYE INTERNATIONAL, INC. |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MAXADMIN | PAYMENT REQUEST | PRM 8100 21102001964 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 21091702708 | n/a | Floor Polishes and Waxes, Floor Sealer, and Dust M | 111 | 10/21/2021 | Paid | $588.00 |