PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
PAYEE | INLAND TECHNOLOGIES INTERNATIONAL LTD. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 12122008345 | Removal of Rubber Deposits from Runways | 12/21/2012 | Paid | $29,040.00 |
PRM 8100 12121908225 | Removal of Rubber Deposits from Runways | 12/20/2012 | Paid | $18,000.00 |