Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | BEUMER CORPORATION |
| 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 20050722259 | Baggage Handling Equipment and Parts | 05/11/2020 | Paid | $11,059.68 |
| PRM 8100 20032417876 | Baggage Handling Equipment and Parts | 03/26/2020 | Paid | $3,777.25 |
| PRM 8100 19120205984 | Baggage Handling Equipment and Parts | 12/04/2019 | Paid | $107.25 |
| PRM 8100 19102202410 | Bridges, Passenger Loading | 10/24/2019 | Paid | $3,963.64 |
| PRM 8100 19081229519 | Bridge Accessories and Parts | 08/13/2019 | Paid | $1,986.71 |