Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | J & B AVIATION SVCS 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 10011210712 | CABLE, POWER CONTROL | 01/13/2010 | Paid | $2,400.00 |
| PRM 8100 09121507959 | CABLE, POWER CONTROL | 12/16/2009 | Paid | $7,119.00 |
| PRM 8100 09050628687 | Ramps, Aircraft Boarding | 05/07/2009 | Paid | $2,436.75 |
| PRM 8100 09032723453 | Ramps, Aircraft Boarding | 03/30/2009 | Paid | $7,046.00 |
| PRM 8100 08101001541 | Ramps, Aircraft Boarding | 10/13/2008 | Paid | $7,212.29 |