Data Drill Down for October & 2021
Payment Request
| PAYEE | SASE COMPANY 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 21102001977 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 21091701015 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 10/21/2021 | Paid | $11,200.00 |