Data Drill Down for June & 2022
Payment Request
| PAYEE | PROFESSIONAL TURF PRODUCTS L P |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | AIRSIDE MAINTENANCE | PAYMENT REQUEST | PRM 7800 22062324103 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 22052608313 | n/a | Lawn Mowers, Riding Type | 111 | 06/24/2022 | Paid | $9,314.61 |