Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 24021214778 | Bridges, Passenger Loading | 02/13/2024 | Paid | $4,890.00 |
| PRM 8100 24020513884 | Bridges, Passenger Loading | 02/06/2024 | Paid | $10,358.92 |
| PRM 8100 24020113637 | Bridges, Passenger Loading | 02/05/2024 | Paid | $1,476.00 |
| PRM 8100 24012312420 | Bridges, Passenger Loading | 01/25/2024 | Paid | $13,553.64 |
| PRM 8100 24011912138 | Bridges, Passenger Loading | 01/23/2024 | Paid | $1,692.00 |
| PRM 8100 24012212228 | Bridges, Passenger Loading | 01/23/2024 | Paid | $1,593.00 |
| PRM 8100 24011811958 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 01/22/2024 | Paid | $3,755.70 |
| PRM 8100 24010410478 | Bridges, Passenger Loading | 01/08/2024 | Paid | $10,710.00 |
| PRM 8100 24010410480 | Bridges, Passenger Loading | 01/08/2024 | Paid | $43,899.00 |
| PRM 8100 23121408370 | Bridges, Passenger Loading | 12/18/2023 | Paid | $378.00 |
| PRM 8100 23121207897 | Bridges, Passenger Loading | 12/14/2023 | Paid | $4,120.00 |
| PRM 8100 23120507021 | Bridges, Passenger Loading | 12/07/2023 | Paid | $14,198.00 |
| PRM 8100 23112105677 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 11/22/2023 | Paid | $2,124.00 |
| PRM 8100 23112105679 | Bridges, Passenger Loading | 11/22/2023 | Paid | $12,237.00 |
| PRM 8100 23111304607 | Bridges, Passenger Loading | 11/14/2023 | Paid | $8,213.00 |
| PRM 8100 23102302655 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 10/24/2023 | Paid | $1,012.32 |
| PRM 8100 23101201549 | Bridges, Passenger Loading | 10/16/2023 | Paid | $820.80 |
| PRM 8100 23101201551 | Bridges, Passenger Loading | 10/16/2023 | Paid | $376.20 |
| PRM 8100 23101201554 | Bridges, Passenger Loading | 10/16/2023 | Paid | $8,039.28 |
| PRM 8100 23101201575 | Bridges, Passenger Loading | 10/16/2023 | Paid | $2,574.12 |
| PRM 8100 23100300321 | Bridges, Passenger Loading | 10/05/2023 | Paid | $59,001.84 |
| PRM 8100 23092636562 | Bridges, Passenger Loading | 09/28/2023 | Paid | $10,184.76 |
| PRM 8100 23091234773 | Bridges, Passenger Loading | 09/14/2023 | Paid | $437.76 |
| PRM 8100 23091234779 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 09/14/2023 | Paid | $2,362.50 |
| PRM 8100 23091234782 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 09/14/2023 | Paid | $15,300.90 |
| PRM 8100 23082832869 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 08/29/2023 | Paid | $1,649.58 |
| PRM 8100 23082832885 | Bridges, Passenger Loading | 08/29/2023 | Paid | $43,103.40 |
| PRM 8100 23082832886 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 08/29/2023 | Paid | $672.30 |