PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | AIRPORT RESEARCH DEVELPOMENT 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 16091938032 | Fingerprinting Services | 09/21/2016 | Paid | $60,000.00 |
PRM 8100 16022215156 | Fingerprinting Services | 02/26/2016 | Paid | $100,000.00 |
PRM 8100 15081835439 | Fingerprinting Services | 08/19/2015 | Paid | $60,000.00 |
PRM 8100 15032418831 | Fingerprinting Services | 03/25/2015 | Paid | $40,000.00 |
PRM 8100 14012111366 | Fingerprinting Services | 01/23/2014 | Paid | $100,000.00 |
PRM 8100 13022715338 | Fingerprinting Services | 02/28/2013 | Paid | $60,000.00 |
PRM 8100 12011910154 | Fingerprinting Services | 01/20/2012 | Paid | $60,000.00 |
PRM 8100 10090736316 | Fingerprinting Services | 09/08/2010 | Paid | $60,000.00 |