Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE TK AIRPORT SOLUTIONS, INC.
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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 24050224926 Bridges, Passenger Loading 05/06/2024 Outstanding $7,705.00
PRM 8100 23071227964 Bridges, Passenger Loading 07/13/2023 Paid $4,122.00
PRM 8100 23062926449 Bridges, Passenger Loading 07/03/2023 Outstanding $1,331.00
PRM 8100 22110703931 Bridges, Passenger Loading 11/10/2022 Paid $5,732.22
PRM 8100 22102603040 Bridges, Passenger Loading 10/31/2022 Paid $13,304.00
PRM 8100 22032916607 Bridges, Passenger Loading 03/31/2022 Paid $972.00
PRM 8100 22020811722 Bridges, Passenger Loading 02/10/2022 Paid $3,750.00