Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| 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 18101201388 | Bridges, Passenger Loading | 10/15/2018 | Paid | $161.88 |
| PRM 8100 18082329105 | Bridges, Passenger Loading | 08/24/2018 | Paid | $518.18 |
| PRM 8100 18081628514 | Bridges, Passenger Loading | 08/17/2018 | Paid | $474.75 |
| PRM 8100 14050622308 | Bridges, Passenger Loading | 05/07/2014 | Paid | $456.00 |
| PRM 8100 12062024930 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 06/21/2012 | Paid | $2,039.91 |
| PRM 8100 12041618588 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 04/17/2012 | Paid | $5,477.82 |
| PRM 8100 12041218347 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 04/13/2012 | Paid | $15,524.88 |
| PRM 8100 12031615807 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 03/19/2012 | Paid | $1,792.60 |
| PRM 8100 11120105980 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 12/02/2011 | Paid | $2,005.15 |
| PRM 8100 11090934050 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 09/12/2011 | Paid | $11,629.52 |
| PRM 8100 11082932960 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 08/30/2011 | Paid | $381.24 |
| PRM 8100 11081231270 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 08/15/2011 | Paid | $343.29 |
| PRM 8100 11080430325 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 08/05/2011 | Paid | $28,870.30 |
| PRM 8100 11070727620 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 07/08/2011 | Paid | $2,005.15 |
| PRM 8100 11012812274 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 01/31/2011 | Paid | $105.73 |
| PRM 8100 11012011177 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 01/21/2011 | Paid | $236.46 |
| PRM 8100 10120206753 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 12/03/2010 | Paid | $1,634.45 |
| PRM 8100 10112906197 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 11/30/2010 | Paid | $1,634.45 |
| PRM 8100 10102703375 | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 10/28/2010 | Paid | $5,503.65 |
| PRM 8100 09040123934 | Aircraft and Aviation Parts, Equipment | 04/02/2009 | Paid | $3,674.66 |