Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | JOHN BEAN TECHNOLOGIES CORPORATION |
| PAYMENT REQUEST | PRM 8100 15102002261 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 15081919047 | n/a | Bridges, Passenger Loading | 121 | 10/21/2015 | Paid | $6,612.91 |
| DO 8100 15081919047 | n/a | Bridges, Passenger Loading | 111 | 10/21/2015 | Paid | $10,254.89 |
| DO 8100 15081919047 | n/a | Bridges, Passenger Loading | 141 | 10/21/2015 | Paid | $4,788.78 |