Payment Request
PAYEE | YOUNGBLOOD AUTOMOTIVE & TIRE LLC |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP | PAYMENT REQUEST | PRM 8100 22083030361 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 22042901629 | n/a | TIRES, TUBES, LINERS & VALVES | 141 | 09/01/2022 | Paid | $270.00 |