Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
| PAYEE | OXFORD ELECTRONICS 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 09101401692 | Bridges, Passenger Loading | 10/15/2009 | Paid | $64,750.00 |
| PRM 8100 09082741953 | Bridges, Passenger Loading | 08/28/2009 | Paid | $257,813.80 |