Data Drill Down for September & 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 22090731106 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22052408247 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 121 | 09/08/2022 | Paid | $2,760.00 |