Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AIRPORT RUNWAYS |
| PAYEE | NILFISK-ADVANCE, 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 17020111872 | Removal of Rubber Deposits from Runways | 02/02/2017 | Paid | $16,750.00 |
| PRM 8100 16053126060 | Removal of Rubber Deposits from Runways | 06/01/2016 | Paid | $16,125.00 |
| PRM 8100 15102202613 | Removal of Rubber Deposits from Runways | 10/23/2015 | Paid | $16,750.00 |
| PRM 8100 14081333433 | Removal of Rubber Deposits from Runways | 08/14/2014 | Paid | $23,500.00 |
| PRM 8100 13082833568 | Removal of Rubber Deposits from Runways | 08/29/2013 | Paid | $16,750.00 |