PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AIRPORTS COUNCIL INTERNATIONAL |
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 8100 20032417887 | Surveying Services (Not Aerial or Research) | 03/26/2020 | Paid | $22,460.31 |
PRM 8100 19081429876 | Surveying Services (Not Aerial or Research) | 08/16/2019 | Paid | $22,460.32 |