Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | THYSSENKRUPP AIRPORT SYSTEMS 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 22012710852 | Bridges, Passenger Loading | 01/31/2022 | Paid | $3,000.00 |
| PRM 8100 21092933705 | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 09/30/2021 | Paid | $17,000.00 |
| PRM 8100 20121406584 | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 12/15/2020 | Paid | $5,100.00 |
| PRM 8100 19122607967 | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 12/27/2019 | Paid | $10,200.00 |
| PRM 8100 19060723261 | TIRES, TUBES, LINERS & VALVES | 06/10/2019 | Paid | $11,694.00 |
| PRM 8100 19041017517 | TIRES, TUBES, LINERS & VALVES | 04/11/2019 | Paid | $8,770.50 |
| PRM 8100 19032015387 | TIRES, TUBES, LINERS & VALVES | 03/21/2019 | Paid | $7,308.75 |
| PRM 8100 18110603634 | TIRES, TUBES, LINERS & VALVES | 11/07/2018 | Paid | $7,308.75 |
| PRM 8100 18092732832 | TIRES, TUBES, LINERS & VALVES | 09/28/2018 | Paid | $16,079.25 |
| PRM 8100 17111404048 | TIRES, TUBES, LINERS & VALVES | 11/15/2017 | Paid | $7,308.75 |
| PRM 8100 17080129341 | TIRES, TUBES, LINERS & VALVES | 08/02/2017 | Paid | $8,770.50 |
| PRM 8100 17042119954 | TIRES, TUBES, LINERS & VALVES | 04/24/2017 | Paid | $7,308.75 |
| PRM 8100 16120205813 | TIRES, TUBES, LINERS & VALVES | 12/05/2016 | Paid | $8,770.50 |
| PRM 8100 16092438774 | TIRES, TUBES, LINERS & VALVES | 09/26/2016 | Paid | $9,000.00 |
| PRM 8100 16033120318 | TIRES, TUBES, LINERS & VALVES | 04/01/2016 | Paid | $9,000.00 |