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Data Drill Down for April & 2024

Payment Request
PAYEE BRADFORD AIRPORT LOGISTICS, LTD
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM BUSINESS SERVICES
ACTIVITY AIRPORT PROPERTY MANAGEMENT
PAYMENT REQUEST PRM 8100 24041722837

Total:$172,593.99

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 23100200232 n/a Food Distribution Services 111 04/18/2024 Paid $172,593.99
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