Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | ALLIED ELECTRONICS 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 21092733331 | Reflectors | 09/28/2021 | Paid | $64.24 |
| PRM 8100 20091634119 | RELAYS, MISC. - BRAND LISTED OR EQUAL | 09/21/2020 | Paid | $20.36 |
| PRM 8100 20060824926 | Baggage Handling Equipment and Parts | 06/11/2020 | Paid | $207.06 |
| PRM 8100 20060824926 | CONTACTS, ELECTRICAL (MISC.) | 06/11/2020 | Paid | $885.03 |
| PRM 8100 20010809346 | Motor Controllers, Contactors, Push Button Station | 01/09/2020 | Paid | $382.32 |
| PRM 8100 17052423012 | CAPACITORS, BRAND LISTED OR EQUAL | 05/25/2017 | Paid | $5.40 |
| PRM 8100 15040720428 | REFLECTORS, BEACON | 04/08/2015 | Paid | $622.64 |
| PRM 8100 15021714480 | STATIONS, PUSH BUTTON | 02/18/2015 | Paid | $615.00 |
| PRM 8100 15011410966 | ALARMS, BELLS, BUZZERS, CHIMES, AND SIGNALS FOR TR | 01/15/2015 | Paid | $252.16 |
| PRM 8100 14012912025 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/30/2014 | Paid | $121.45 |
| PRM 8100 14010609641 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/07/2014 | Paid | $732.00 |
| PRM 8100 13101601610 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/17/2013 | Paid | $563.96 |
| PRM 8100 13091835611 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/19/2013 | Paid | $53.40 |
| PRM 8100 13091234959 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/13/2013 | Paid | $3,442.36 |
| PRM 8100 12071727763 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/18/2012 | Paid | $1,233.78 |
| PRM 8100 12062826021 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/29/2012 | Paid | $356.20 |
| PRM 8100 12022914053 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/01/2012 | Paid | $213.96 |
| PRM 8100 11122708087 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/28/2011 | Paid | $285.30 |
| PRM 8100 11112805525 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/29/2011 | Paid | $32.24 |
| PRM 8100 11101301372 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/14/2011 | Paid | $366.38 |
| PRM 8100 11090733790 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/08/2011 | Paid | $85.50 |
| PRM 8100 11080830590 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/09/2011 | Paid | $10.00 |
| PRM 8100 11071928654 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 07/20/2011 | Paid | $268.22 |
| PRM 8100 11051723012 | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 05/18/2011 | Paid | $201.00 |
| PRM 8100 11040418763 | Baggage Handling Equipment and Parts | 04/05/2011 | Paid | $272.32 |
| PRM 8100 11020212690 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/03/2011 | Paid | $480.00 |
| PRM 8100 10102603122 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/27/2010 | Paid | $4,656.78 |
| PRM 8100 10100700975 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 10/08/2010 | Paid | $4,422.84 |
| PRM 8100 10091737769 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/20/2010 | Paid | $228.25 |
| PRM 8100 10061627338 | CONTACTORS | 06/17/2010 | Paid | $413.10 |
| PRM 8100 10041421273 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 04/15/2010 | Paid | $44.00 |
| PRM 8100 10032619313 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/29/2010 | Paid | $23.55 |
| PRM 8100 10031618013 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/17/2010 | Paid | $1,290.00 |
| PRM 8100 10012712247 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 01/28/2010 | Paid | $910.00 |
| PRM 8100 09110404039 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 11/05/2009 | Paid | $338.59 |
| PRM 8100 09060231670 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 06/03/2009 | Paid | $767.45 |
| PRM 8100 09050528507 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/06/2009 | Paid | $627.90 |
| PRM 8100 09020617019 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 02/09/2009 | Paid | $1,527.92 |