Data Drill Down for June & 2022
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 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 141 | 06/30/2022 | Paid | $5,414.00 |