Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | THYSSENKRUPP AIRPORT SYSTEMS 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 21032515597 | Bridges, Passenger Loading | 03/29/2021 | Paid | $360.00 |
| PRM 8100 21032315288 | Bridges, Passenger Loading | 03/25/2021 | Paid | $1,200.00 |
| PRM 8100 16032519444 | Bridges, Passenger Loading | 03/28/2016 | Paid | $8,034.00 |
| PRM 8100 15111004381 | TIRES, TUBES, LINERS & VALVES | 11/10/2015 | Paid | $7,500.00 |
| PRM 8100 15092339699 | TIRES, TUBES, LINERS & VALVES | 09/24/2015 | Paid | $7,500.00 |
| PRM 8100 15062929513 | TIRES, TUBES, LINERS & VALVES | 06/30/2015 | Paid | $7,500.00 |
| PRM 8100 15031717811 | TIRES, TUBES, LINERS & VALVES | 03/18/2015 | Paid | $7,500.00 |
| PRM 8100 14123009357 | TIRES, TUBES, LINERS & VALVES | 12/31/2014 | Paid | $7,500.00 |
| PRM 8100 14062027043 | TIRES, TUBES, LINERS & VALVES | 06/23/2014 | Paid | $7,500.00 |
| PRM 8100 14062027045 | Bridges, Passenger Loading | 06/23/2014 | Paid | $65,924.00 |
| PRM 8100 14032217337 | TIRES, TUBES, LINERS & VALVES | 03/24/2014 | Paid | $7,500.00 |
| PRM 8100 14011410973 | TIRES, TUBES, LINERS & VALVES | 01/15/2014 | Paid | $7,500.00 |
| PRM 8100 13112606321 | Bridges, Passenger Loading | 11/27/2013 | Paid | $99,686.00 |