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 22092632833 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22082311272 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 121 | 09/29/2022 | Paid | $740.00 |