Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | JBT AEROTECH 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 24022015609 | Bridges, Passenger Loading | 02/21/2024 | Paid | $20,841.48 |
| PRM 8100 24012212221 | Bridges, Passenger Loading | 01/23/2024 | Paid | $10,420.74 |
| PRM 8100 23121107753 | Bridges, Passenger Loading | 12/14/2023 | Paid | $1,078.44 |
| PRM 8100 23110304050 | Bridges, Passenger Loading | 11/07/2023 | Paid | $15,355.80 |
| PRM 8100 23103003329 | Bridges, Passenger Loading | 10/31/2023 | Paid | $10,420.74 |
| PRM 8100 23101201563 | Bridges, Passenger Loading | 10/16/2023 | Paid | $910.86 |
| PRM 8100 23101201591 | Bridges, Passenger Loading | 10/16/2023 | Paid | $72.96 |
| PRM 8100 23091435109 | Bridges, Passenger Loading | 09/18/2023 | Paid | $8,037.00 |
| PRM 8100 23090634047 | Bridges, Passenger Loading | 09/07/2023 | Paid | $3,276.36 |
| PRM 8100 23082532731 | Bridges, Passenger Loading | 08/28/2023 | Paid | $3,782.52 |
| PRM 8100 23082532736 | Bridges, Passenger Loading | 08/28/2023 | Paid | $2,805.54 |
| PRM 8100 23082532739 | Bridges, Passenger Loading | 08/28/2023 | Paid | $145.92 |