Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY AUXILIARY GENERATION EQUIPMENT
PAYEE THYSSENKRUPP AIRPORT SYSTEMS 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 8100 16021714584 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 02/18/2016 Paid $54,652.00
PRM 8100 16011911757 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 01/20/2016 Paid $454,995.00
PRM 8100 15011210640 Bridges, Passenger Loading 01/13/2015 Paid $143,045.00
PRM 8100 14111705309 Bridges, Passenger Loading 11/18/2014 Paid $4,349.81