Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | ITW GSE, INC. |
| 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 24092543097 | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 09/26/2024 | Paid | $30,543.00 |
| PRM 8100 23120506993 | CONTROLLER BOARD | 12/07/2023 | Paid | $3,773.70 |
| PRM 8100 22060722725 | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 06/09/2022 | Paid | $590.00 |
| PRM 8100 22020811723 | Airport Equipment Ground Power for Aircraft at the Gates | 02/10/2022 | Paid | $2,223.00 |
| PRM 8100 20100700643 | Sensors, Infrared (IR) | 10/08/2020 | Paid | $246.40 |
| PRM 8100 20072328976 | CONTROLLER BOARD | 07/27/2020 | Paid | $1,473.59 |
| PRM 8100 19102202328 | BOARDS AND PARTS, PRINTED CIRCUIT | 10/23/2019 | Paid | $1,541.48 |
| PRM 8100 19081229521 | BOARDS AND PARTS, PRINTED CIRCUIT | 08/13/2019 | Paid | $1,757.00 |