Payment Request
PAYEE | EMR ELEVATOR INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | BUILDING MAINTENANCE | PAYMENT REQUEST | PRM 8100 22011409635 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22011003954 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/18/2022 | Paid | $99.23 |