Data Drill Down for January & 2025
Payment Request
| PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP | PAYMENT REQUEST | PRM 8100 25010911933 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 24100800070 | n/a | Tires and Tubes, Misc. (Not Otherwise Classified) | 111 | 01/13/2025 | Paid | $424.00 |