Data Drill Down for January & 2022
Payment Request
| PAYEE | TOP GUNN EQUIPMENT RENTALS INC |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP | PAYMENT REQUEST | PRM 8100 22012010144 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 21111002241 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 01/21/2022 | Paid | $58.48 |