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Data Drill Down for January & 2025

Payment Request
PAYEE UNITED RENTALS (NORTH AMERICA) INC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY FACILITY SERVICES
PAYMENT REQUEST PRM 8100 25011512509

Total:$100.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24120403998 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/16/2025 Paid $100.00
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