Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | INTERIOR RECONDITIONING SERVICE 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 8700 24061330083 | Aircraft - Washing, Waxing, and Polishing | 06/17/2024 | Paid | $1,545.00 |
| PRM 8700 23053023544 | Airplanes, Helicopters, and Accessories Maintenanc | 05/31/2023 | Paid | $2,185.00 |
| PRM 8700 22111004337 | Airplanes, Helicopters, and Accessories Maintenanc | 11/14/2022 | Paid | $1,595.00 |
| PRM 8700 22081528894 | Airplanes, Helicopters, and Accessories Maintenanc | 08/16/2022 | Paid | $2,135.00 |
| PRM 8700 22062324108 | Airplanes, Helicopters, and Accessories Maintenanc | 06/24/2022 | Paid | $1,445.00 |
| PRM 8700 22032416228 | Airplanes, Helicopters, and Accessories Maintenanc | 03/28/2022 | Paid | $1,375.00 |
| PRM 8700 21052421183 | Airplanes, Helicopters, and Accessories Maintenanc | 05/25/2021 | Paid | $1,350.00 |
| PRM 8700 21030212986 | Airplanes, Helicopters, and Accessories Maintenanc | 03/04/2021 | Paid | $1,350.00 |
| PRM 8700 19042519064 | Airplanes, Helicopters, and Accessories Maintenanc | 04/26/2019 | Paid | $1,000.00 |