Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 24022015609 | Bridges, Passenger Loading | 02/21/2024 | Paid | $804.93 |
| PRM 8100 24011811958 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 01/22/2024 | Paid | $17.56 |
| PRM 8100 24010410478 | Bridges, Passenger Loading | 01/08/2024 | Paid | $654.43 |
| PRM 8100 23120707402 | Bridges, Passenger Loading | 12/11/2023 | Paid | $578.89 |
| PRM 8100 23120507021 | Bridges, Passenger Loading | 12/07/2023 | Paid | $561.49 |
| PRM 8100 23112105677 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 11/22/2023 | Paid | $13.63 |
| PRM 8100 23110304050 | Bridges, Passenger Loading | 11/07/2023 | Paid | $749.59 |
| PRM 8100 23101201563 | Bridges, Passenger Loading | 10/16/2023 | Paid | $60.33 |
| PRM 8100 23101201591 | Bridges, Passenger Loading | 10/16/2023 | Paid | $42.61 |
| PRM 8100 23091435109 | Bridges, Passenger Loading | 09/18/2023 | Paid | $715.21 |
| PRM 8100 23091234779 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 09/14/2023 | Paid | $11.83 |
| PRM 8100 23091234782 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 09/14/2023 | Paid | $546.32 |
| PRM 8100 23082832886 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 08/29/2023 | Paid | $11.83 |
| PRM 8100 23082532736 | Bridges, Passenger Loading | 08/28/2023 | Paid | $1,059.60 |
| PRM 8100 23082532739 | Bridges, Passenger Loading | 08/28/2023 | Paid | $45.39 |
| PRM 8100 23080330341 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 08/07/2023 | Paid | $43.50 |