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Data Drill Down for January & 2022

Payment Request
PAYEE KANDO PARTNERS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MECHANIC SHOP
PAYMENT REQUEST PRM 8100 22011909958
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 21121400641 n/a Alignment and Wheel Balancing (Including Front-End 131 01/20/2022 Paid $129.95