PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CHOPPER SPOTTER, INC. |
PAYMENT REQUEST | Select a payment request. |
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 23071728410 | FREIGHT SERVICES | 07/18/2023 | Paid | $692.00 |
PRM 8700 21101100970 | FREIGHT SERVICES | 10/12/2021 | Paid | $669.00 |
PRM 8700 21101100970 | Tugs and Tractors for Moving Aircraft at the Airport | 10/12/2021 | Paid | $17,213.00 |