Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | UNIFIED SUPPLY & SERVICES CO., 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 15040720437 | PARTS AND ACCESSORIES, CONVEYOR BELT | 04/09/2015 | Paid | $1,199.50 |
| PRM 8100 15011511085 | Conveyor and Elevator: Neoprene, Plastic, and Rubb | 01/16/2015 | Paid | $1,650.00 |
| PRM 8100 14071830416 | PARTS AND ACCESSORIES, CONVEYOR BELT | 07/21/2014 | Paid | $2,153.40 |
| PRM 8100 14062427446 | PARTS AND ACCESSORIES, CONVEYOR BELT | 06/25/2014 | Paid | $2,675.00 |
| PRM 8100 13032718104 | PARTS AND ACCESSORIES, CONVEYOR BELT | 03/28/2013 | Paid | $161.90 |
| PRM 8100 12121707955 | Freight and Cargo Containers (Shipping) (See Class | 12/18/2012 | Paid | $155.00 |
| PRM 8100 12121707955 | PARTS AND ACCESSORIES, CONVEYOR BELT | 12/18/2012 | Paid | $2,120.00 |
| PRM 8100 10032619319 | Baggage Handling Equipment and Parts | 03/29/2010 | Paid | $325.60 |
| PRM 8100 10032619319 | Freight and Cargo Containers (Shipping) (See Class | 03/29/2010 | Paid | $155.00 |