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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 TK AIRPORT SOLUTIONS, INC.
PAYMENT REQUEST Select a payment request.

Total:$129,136.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8100 24042924380 Bridges, Passenger Loading 04/30/2024 Outstanding $10,325.00
PRM 8100 23121408364 Bridges, Passenger Loading 12/18/2023 Paid $836.00
PRM 8100 23121207891 Bridges, Passenger Loading 12/14/2023 Paid $1,300.00
PRM 8100 23112105682 TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL 11/22/2023 Paid $2,900.00
PRM 8100 23091234780 Bridges, Passenger Loading 09/14/2023 Paid $1,650.00
PRM 8100 23070727388 TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL 07/11/2023 Paid $9,580.00
PRM 8100 23070727322 Bridges, Passenger Loading 07/10/2023 Paid $6,598.00
PRM 8100 23020612058 Bridges, Passenger Loading 02/07/2023 Paid $13,152.00
PRM 8100 22122808504 TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL 12/29/2022 Paid $25,650.00
PRM 8100 22120806829 Bridges, Passenger Loading 12/12/2022 Paid $11,100.00
PRM 8100 22120806845 Bridges, Passenger Loading 12/12/2022 Paid $9,148.00
PRM 8100 22080828356 TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL 08/11/2022 Paid $25,650.00
PRM 8100 22080227864 Bridges, Passenger Loading 08/04/2022 Paid $1,150.00
PRM 8100 22040517222 TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL 04/07/2022 Paid $8,500.00
PRM 8100 22032215927 Bridges, Passenger Loading 03/24/2022 Paid $1,597.00
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