PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | BUILDING MAINTENANCE |
PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
PAYMENT REQUEST | PRM 8100 08120509380 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 08112505398 | n/a | Aircraft and Aviation Parts, Equipment | 111 | 12/08/2008 | Paid | $373.66 |