Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | UNIFLIGHT 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 21093033882 | IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES | 10/04/2021 | Paid | $4,311.80 |
| PRM 8700 20072228792 | IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES | 07/23/2020 | Paid | $22,188.68 |
| PRM 8700 18021512398 | Airplanes, Helicopters, and Accessories Maintenanc | 02/16/2018 | Paid | $39,166.87 |
| PRM 8700 17050921647 | Airplanes, Helicopters and Accessories Maint. and Repair | 05/10/2017 | Paid | $3,288.50 |
| PRM 8700 17020111922 | Airplanes, Helicopters, and Accessories Maintenanc | 02/02/2017 | Paid | $16,756.67 |
| PRM 8700 16052525633 | Airplane/Helicopter Services (Not Otherwise Classi | 05/26/2016 | Paid | $33,485.84 |