PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AVIRAMP LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 8100 22110100223 | Ramps, Aircraft Boarding | 11/14/2022 | Paid | $488,610.00 |
PRC 8100 22102600217 | Ramps, Aircraft Boarding | 10/31/2022 | Paid | $800.00 |