Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
| PAYEE | HI-LITE MARKINGS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 13121608006 | Taxiway and Runway Maintenance and Testing Equipme | 12/17/2013 | Paid | $163,478.58 |
| PRM 8100 13012512208 | Taxiway and Runway Maintenance and Testing Equipme | 01/28/2013 | Paid | $479,075.00 |
| PRM 8100 09052730982 | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 05/28/2009 | Paid | $19,737.00 |