Payment Request
PAYEE | ITW GSE, INC. |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MAXADMIN | PAYMENT REQUEST | PRM 8100 22062824687 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 1191 | 06/30/2022 | Paid | $1,480.00 |