Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DIGITAL AIRWARE, LLC |
| 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 8700 23102002544 | Project Management Software | 10/23/2023 | Paid | $12,000.00 |
| PRM 8700 22101201619 | Project Management Software | 10/13/2022 | Paid | $12,000.00 |
| PRM 8700 21111204190 | Project Management Software | 11/15/2021 | Paid | $12,000.00 |
| PRM 8700 20122907768 | AIRCRAFT OPERATIONS SERVICES | 12/31/2020 | Paid | $12,040.00 |
| PRM 8700 19121307101 | AIRCRAFT OPERATIONS SERVICES | 12/16/2019 | Paid | $12,040.00 |
| PRM 8700 18112905467 | AIRCRAFT OPERATIONS SERVICES | 11/30/2018 | Paid | $12,040.00 |
| PRM 8700 17122808005 | AIRCRAFT OPERATIONS SERVICES | 12/29/2017 | Paid | $12,040.00 |