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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MAXADMIN
PAYEE THYSSENKRUPP AIRPORT SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$136,619.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 22012710852 Bridges, Passenger Loading 01/31/2022 Paid $3,000.00
PRM 8100 21092933705 TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL 09/30/2021 Paid $17,000.00
PRM 8100 20121406584 TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL 12/15/2020 Paid $5,100.00
PRM 8100 19122607967 TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL 12/27/2019 Paid $10,200.00
PRM 8100 19060723261 TIRES, TUBES, LINERS & VALVES 06/10/2019 Paid $11,694.00
PRM 8100 19041017517 TIRES, TUBES, LINERS & VALVES 04/11/2019 Paid $8,770.50
PRM 8100 19032015387 TIRES, TUBES, LINERS & VALVES 03/21/2019 Paid $7,308.75
PRM 8100 18110603634 TIRES, TUBES, LINERS & VALVES 11/07/2018 Paid $7,308.75
PRM 8100 18092732832 TIRES, TUBES, LINERS & VALVES 09/28/2018 Paid $16,079.25
PRM 8100 17111404048 TIRES, TUBES, LINERS & VALVES 11/15/2017 Paid $7,308.75
PRM 8100 17080129341 TIRES, TUBES, LINERS & VALVES 08/02/2017 Paid $8,770.50
PRM 8100 17042119954 TIRES, TUBES, LINERS & VALVES 04/24/2017 Paid $7,308.75
PRM 8100 16120205813 TIRES, TUBES, LINERS & VALVES 12/05/2016 Paid $8,770.50
PRM 8100 16092438774 TIRES, TUBES, LINERS & VALVES 09/26/2016 Paid $9,000.00
PRM 8100 16033120318 TIRES, TUBES, LINERS & VALVES 04/01/2016 Paid $9,000.00
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