Data Drill Down for April & 2024
Payment Request
| PAYEE | CAPITOL CHEVROLET MOTORS LLC |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP | PAYMENT REQUEST | PRM 8100 24041622714 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 24040408363 | n/a | Replacement Parts for General Motors | 111 | 04/18/2024 | Paid | $781.63 |