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Data Drill Down for January & 2022

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 22011909960

Total:$482.44

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 22011400826 n/a TIRES AND TUBES 111 01/20/2022 Paid $482.44
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