PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | AIRPORT RESEARCH DEVELOPMENT FOUNDATION |
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 19041818364 | Fingerprinting Services | 04/22/2019 | Paid | $60,000.00 |
PRM 8100 18103003022 | Fingerprinting Services | 11/01/2018 | Paid | $100,000.00 |
PRM 8100 18022813516 | Fingerprinting Services | 03/02/2018 | Paid | $100,000.00 |
PRM 8100 17081030322 | Fingerprinting Services | 08/14/2017 | Paid | $100,000.00 |
PRM 8100 17032016693 | Fingerprinting Services | 03/22/2017 | Paid | $58,000.00 |