Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JBT AEROTECH 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 24020513884 | Bridges, Passenger Loading | 02/06/2024 | Paid | $442.32 |
| PRM 8100 23101201559 | Bridges, Passenger Loading | 10/16/2023 | Paid | $404.93 |
| PRM 8100 23090533823 | Bridges, Passenger Loading | 09/06/2023 | Paid | $826.50 |
| PRM 8100 23082832888 | Bridges, Passenger Loading | 08/29/2023 | Paid | $1,655.28 |
| PRM 8100 23080330341 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 08/07/2023 | Paid | $1,596.60 |