Data Drill Down for January & 2025
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 25010811812 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 24100200349 | n/a | Food Distribution Services | 111 | 01/13/2025 | Paid | $193,642.78 |