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 25050126056 | Bridges, Passenger Loading | 05/02/2025 | Paid | $5,819.40 |
PRM 8100 25021316142 | Bridges, Passenger Loading | 02/14/2025 | Paid | $4,035.60 |
PRM 8100 24103104019 | Bridges, Passenger Loading | 11/04/2024 | Paid | $6,320.00 |
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 |