Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
| PAYEE | SIEMENS INDUSTRY 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 12082731913 | Baggage Handling Equipment and Parts | 08/28/2012 | Paid | $22,905.00 |
| PRM 8100 12010308632 | Baggage Handling Equipment and Parts | 01/04/2012 | Paid | $75,000.00 |
| PRM 8100 10122708564 | Baggage Handling Equipment and Parts | 12/28/2010 | Paid | $75,000.00 |
| PRM 8100 10031718198 | Baggage Handling Equipment and Parts | 03/18/2010 | Paid | $75,000.00 |