Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | JET TERMINAL SERVICES 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 20061925936 | MOTORS, HYDRAULIC (BRAND LISTED OR EQUAL) | 06/23/2020 | Paid | $4,079.00 |
| PRM 8100 17062826311 | Motors and Parts, Fractional H.P. Electric | 06/29/2017 | Paid | $3,567.00 |