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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE UNIFLIGHT 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 8700 20072228792 IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES 07/23/2020 Paid $22,188.68
PRM 8700 18021512398 Airplanes, Helicopters, and Accessories Maintenanc 02/16/2018 Paid $39,166.87
PRM 8700 17050921647 Airplanes, Helicopters and Accessories Maint. and Repair 05/10/2017 Paid $3,288.50
PRM 8700 17020111922 Airplanes, Helicopters, and Accessories Maintenanc 02/02/2017 Paid $16,756.67
PRM 8700 16052525633 Airplane/Helicopter Services (Not Otherwise Classi 05/26/2016 Paid $33,485.84