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Data Drill Down for June & 2023

Payment Request
PAYEE ENNIS-FLINT, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MAXADMIN
PAYMENT REQUEST PRM 8100 23061224775

Total:$1,526.16

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23050908283 n/a Paints, Traffic 111 06/13/2023 Paid $1,526.16
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