Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
| PAYEE | THYSSENKRUPP AIRPORT SYSTEMS |
| 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 13070227228 | Bridges, Passenger Loading | 07/03/2013 | Paid | $3,593.00 |
| PRM 8100 13061725919 | Bridges, Passenger Loading | 06/18/2013 | Paid | $3,593.00 |
| PRM 8100 13021113731 | Bridges, Passenger Loading | 02/12/2013 | Paid | $3,679.13 |