Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | TK AIRPORT SOLUTIONS, 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 23062926449 | Bridges, Passenger Loading | 03/07/2025 | Outstanding | $1,331.00 |
| PRM 8100 24122510231 | Bridges, Passenger Loading | 12/27/2024 | Paid | $1,500.00 |
| PRM 8100 24122510231 | Maintenance and Repair Services, Building (Not Otherwise Cla | 12/27/2024 | Paid | $9,847.02 |
| PRM 8100 24122510231 | TRAINING, ON-SITE, INSTRUCTOR LED | 12/27/2024 | Paid | $5,054.08 |
| PRM 8100 24122510231 | TRANSPORTATION | 12/27/2024 | Paid | $1,887.30 |
| PRM 8100 24122610422 | Bridges, Passenger Loading | 12/27/2024 | Paid | $5,914.71 |
| PRM 8100 24050224926 | Bridges, Passenger Loading | 05/06/2024 | Paid | $7,705.00 |
| PRM 8100 23071227964 | Bridges, Passenger Loading | 07/13/2023 | Paid | $4,122.00 |
| 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 |