Payment Request
PAYEE | KANDO PARTNERS |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP | PAYMENT REQUEST | PRM 8100 22011909958 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 21120700601 | n/a | TIRES AND TUBES | 111 | 01/20/2022 | Paid | $762.48 |