Payment Request
PAYEE | OFFUTT COMPANIES INC. |
---|---|
EXPENSE CATEGORY | FREIGHT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MECHANIC SHOP | PAYMENT REQUEST | PRM 8100 22090831324 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22052308209 | n/a | Transportation of Goods (Freight) | 121 | 09/12/2022 | Paid | $25.00 |