Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | METRO AVIATION, 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 8700 13090534048 | Airplane/Helicopter Services (Not Otherwise Classi | 09/06/2013 | Paid | $400,710.18 |
| PRM 8700 13080131166 | Airplane/Helicopter Services (Not Otherwise Classi | 08/02/2013 | Paid | $388,924.58 |
| PRM 8700 13042921446 | Airplane/Helicopter Services (Not Otherwise Classi | 04/30/2013 | Paid | $388,924.58 |