Payment Request
PAYEE | PATHMARK TRAFFIC EQUIPMENT, LLC |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRSIDE MAINTENANCE | PAYMENT REQUEST | PRM 8100 24041722848 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8100 24020901011 | n/a | STENCILS, COMBINATION LETTERS AND NUMBERS | 111 | 04/18/2024 | Paid | $897.00 |