Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BRIDGES/CAROUSE
PAYEE THYSSENKRUPP AIRPORT SYSTEMS INC
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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 20020311901 Bridges, Passenger Loading 02/04/2020 Paid $52,366.16
PRM 8100 17110603406 Bridges, Passenger Loading 11/07/2017 Paid $18,269.20
PRM 8100 16060826634 Bridges, Passenger Loading 06/09/2016 Paid $4,567.30
PRM 8100 16011911757 Bridges, Passenger Loading 01/20/2016 Paid $4,567.30
PRM 8100 15102002275 Bridges, Passenger Loading 10/21/2015 Paid $4,349.81
PRM 8100 15061127654 Bridges, Passenger Loading 06/12/2015 Paid $4,349.81
PRM 8100 14102703194 Bridges, Passenger Loading 10/28/2014 Paid $3,593.00
PRM 8100 13101701763 Bridges, Passenger Loading 10/18/2013 Paid $3,593.00
PRM 8100 13072329693 Bridges, Passenger Loading 07/24/2013 Paid $31,183.00