Data Drill Down for All Months & All Years

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PAYEE OSHKOSH AEROTECH, LLC
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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 24061029455 Bridges, Passenger Loading 06/11/2024 Outstanding $45,146.28
PRM 8100 24061029457 Bridges, Passenger Loading 06/11/2024 Outstanding $1,440.00
PRM 8100 24061029458 Bridges, Passenger Loading 06/11/2024 Outstanding $17,229.34
PRM 8100 24060428597 Bridges, Passenger Loading 06/06/2024 Outstanding $58,423.86
PRM 8100 24060428602 Bridges, Passenger Loading 06/06/2024 Outstanding $150.86
PRM 8100 24060428603 Bridges, Passenger Loading 06/06/2024 Outstanding $20,330.10
PRM 8100 24053028103 PARTS AND ACCESSORIES, HVAC EQUIPMENT 06/03/2024 Outstanding $16,947.00
PRM 8100 24053128213 Bridges, Passenger Loading 06/03/2024 Outstanding $8,402.70
PRM 8100 24053128213 PARTS AND ACCESSORIES, HVAC EQUIPMENT 06/03/2024 Outstanding $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