PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | OSHKOSH AEROTECH, LLC |
PAYMENT REQUEST | Select a payment request. |
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 24040221049 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 04/04/2024 | Outstanding | $3,931.20 |
PRM 8100 24040120869 | Bridges, Passenger Loading | 04/02/2024 | Outstanding | $25,968.00 |