Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ACCESSAIR SYSTEMS INC. |
| 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 24072334669 | Airport Equipment (Not Otherwise Classified) | 07/25/2024 | Paid | $6,374.00 |
| PRM 8100 19112605702 | SERVICES NOT OTHERWISE CLASSIFIED | 11/27/2019 | Paid | $4,906.00 |