Data Drill Down for November & 2017

Payment Request
PAYEE FOREVER GREEN TROPICAL PLANT LEASING INC
EXPENSE CATEGORY MAINTENANCE-AIRPORT RUNWAYS
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY AIRSIDE MAINTENANCE
PAYMENT REQUEST PRM 8100 17112704994
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 17091916439 MA 6200 NA120000167 Tree Trimming and Pruning Services 111 11/28/2017 Paid $16,915.00