Data Drill Down for September & 2022
Payment Request
| PAYEE | OFFUTT COMPANIES INC. |
|---|---|
| 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 22090831324 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22052308209 | n/a | TRACTOR, LOADER, BACKHOE, MEDI | 111 | 09/12/2022 | Paid | $960.06 |