Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | OSHKOSH AEROTECH, 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 24040120862 | Bridges, Passenger Loading | 04/02/2024 | Paid | $12,877.44 |
| PRM 8100 24032219597 | Bridges, Passenger Loading | 03/25/2024 | Paid | $6,438.72 |