Data Drill Down for January & 2025
Payment Request
| PAYEE | AVIRAMP LTD |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MECHANIC SHOP | PAYMENT REQUEST | PRC 8100 25010900493 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 24111500324 | n/a | Ramps, Aircraft Boarding | 111 | 01/16/2025 | Paid | $940.65 |