Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | AGSA LLC |
| 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 23121908960 | CABLE, POWER CONTROL | 12/21/2023 | Paid | $9,525.00 |
| PRM 8100 23092736731 | CABLE, POWER CONTROL | 09/28/2023 | Paid | $51,450.00 |
| PRM 8100 23091435107 | CABLE, POWER CONTROL | 09/18/2023 | Paid | $2,095.00 |
| PRM 8100 23090634043 | CABLE, POWER CONTROL | 09/07/2023 | Paid | $1,300.00 |
| PRM 8100 23080730623 | CABLE, POWER CONTROL | 08/10/2023 | Paid | $3,135.00 |
| PRM 8100 23041218923 | CABLE, POWER CONTROL | 04/13/2023 | Paid | $2,185.00 |
| PRM 8100 21092733332 | CABLE, POWER CONTROL | 09/28/2021 | Paid | $4,770.00 |
| PRM 8100 20060324538 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 06/04/2020 | Paid | $1,465.00 |
| PRM 8100 20052824052 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 06/01/2020 | Paid | $1,465.00 |
| PRM 8100 19110704086 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 11/08/2019 | Paid | $7,320.00 |
| PRM 8100 19092333498 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 09/25/2019 | Paid | $840.00 |
| PRM 8100 19081229516 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 08/13/2019 | Paid | $8,688.00 |
| PRM 8100 18092732831 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 09/28/2018 | Paid | $36,600.00 |