Payment Request
PAYEE | PREFERRED TECHNOLOGIES, LLC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | AIRPORT SECURITY SYSTEM EQUIPMENT REPLACEMENT FY17 | PAYMENT REQUEST | PRM 8100 22092632771 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21111802537 | n/a | Access Control Systems and Security Systems | 111 | 09/28/2022 | Paid | $71,554.37 |