Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| 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 20021313577 | Bridges, Passenger Loading | 02/14/2020 | Paid | $257,096.38 |
| PRM 8100 18082429192 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 08/27/2018 | Paid | $6,412.50 |
| PRM 8100 16051024300 | Bridges, Passenger Loading | 05/11/2016 | Paid | $8,209.35 |
| PRM 8100 12042019274 | Bridges, Passenger Loading | 04/23/2012 | Paid | $2,500.00 |