Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TK AIRPORT SOLUTIONS, 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 23020612058 | Bridges, Passenger Loading | 02/07/2023 | Paid | $13,152.00 |
| PRM 8100 22122808504 | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 12/29/2022 | Paid | $25,650.00 |
| PRM 8100 22120806829 | Bridges, Passenger Loading | 12/12/2022 | Paid | $11,100.00 |
| PRM 8100 22120806845 | Bridges, Passenger Loading | 12/12/2022 | Paid | $9,148.00 |
| PRM 8100 22080828356 | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 08/11/2022 | Paid | $25,650.00 |
| PRM 8100 22080227864 | Bridges, Passenger Loading | 08/04/2022 | Paid | $1,150.00 |
| PRM 8100 22040517222 | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 04/07/2022 | Paid | $8,500.00 |
| PRM 8100 22032215927 | Bridges, Passenger Loading | 03/24/2022 | Paid | $1,597.00 |