Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | OSHKOSH AEROTECH, LLC |
| 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 24071033063 | Bridges, Passenger Loading | 07/11/2024 | Outstanding | $269.92 |
| PRM 8100 24070532574 | Bridges, Passenger Loading | 07/08/2024 | Outstanding | $6,552.72 |
| PRM 8100 24070232186 | Bridges, Passenger Loading | 07/03/2024 | Outstanding | $819.66 |
| PRM 8100 24062431126 | Bridges, Passenger Loading | 06/25/2024 | Outstanding | $10,138.02 |
| PRM 8100 24061730284 | Bridges, Passenger Loading | 06/18/2024 | Paid | $39,383.58 |
| PRM 8100 24061730291 | Bridges, Passenger Loading | 06/18/2024 | Paid | $4,805.36 |
| PRM 8100 24061029455 | Bridges, Passenger Loading | 06/11/2024 | Paid | $45,146.28 |
| PRM 8100 24061029457 | Bridges, Passenger Loading | 06/11/2024 | Paid | $1,440.00 |
| PRM 8100 24061029458 | Bridges, Passenger Loading | 06/11/2024 | Paid | $17,229.34 |
| PRM 8100 24060428597 | Bridges, Passenger Loading | 06/06/2024 | Paid | $58,423.86 |
| PRM 8100 24060428602 | Bridges, Passenger Loading | 06/06/2024 | Paid | $150.86 |
| PRM 8100 24060428603 | Bridges, Passenger Loading | 06/06/2024 | Paid | $20,330.10 |
| PRM 8100 24053028103 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 06/03/2024 | Paid | $16,947.00 |
| PRM 8100 24053128213 | Bridges, Passenger Loading | 06/03/2024 | Paid | $8,402.70 |
| PRM 8100 24053128213 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 06/03/2024 | Paid | $28,296.90 |
| PRM 8100 24051526308 | Bridges, Passenger Loading | 05/16/2024 | Paid | $4,719.00 |
| PRM 8100 24051526317 | Bridges, Passenger Loading | 05/16/2024 | Paid | $6,283.68 |
| PRM 8100 24050224919 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 05/06/2024 | Paid | $2,196.00 |
| PRM 8100 24050224923 | Bridges, Passenger Loading | 05/06/2024 | Paid | $1,614.00 |
| PRM 8100 24050325060 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 05/06/2024 | Paid | $1,375.20 |
| PRM 8100 24042624280 | Bridges, Passenger Loading | 04/30/2024 | Paid | $9,241.00 |
| PRM 8100 24042624285 | Bridges, Passenger Loading | 04/30/2024 | Paid | $62,210.00 |
| PRM 8100 24042624190 | Bridges, Passenger Loading | 04/29/2024 | Paid | $846.00 |