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Data Drill Down for September & 2022

Payment Request
PAYEE HCOP LLC
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 22083030358

Total:$72.22

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22080810714 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 09/01/2022 Paid $72.22
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