Payment Request
PAYEE | SEMLER INDUSTRIES, INC. |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MAXADMIN | PAYMENT REQUEST | PRM 8100 24040921841 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8100 24022300285 | n/a | HOSE, ACCESSORIES, AND SUPPLIES: INDUSTRIAL, COMME | 161 | 04/16/2024 | Paid | $5,088.00 |