Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | COFELY AIRPORT SERVICES(SDF) 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 10020813571 | Scanners and Readers, Optical Character: Bar Code, | 02/09/2010 | Paid | $3,637.50 |
| PRM 8100 10020813572 | Scanners and Readers, Optical Character: Bar Code, | 02/09/2010 | Paid | $437.50 |