Data Drill Down for February & 2023
Payment Request
| PAYEE | LONGHORN INTERNATIONAL TRUCKS LTD |
|---|---|
| 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 23013111739 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22101301089 | n/a | Replacement Parts for International Harvester | 111 | 02/03/2023 | Paid | $738.55 |