PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | J & B AVIATION SVCS INC |
PAYMENT REQUEST | PRM 8100 08120809603 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 08101701874 | n/a | Ramps, Aircraft Boarding | 111 | 12/09/2008 | Paid | $960.00 |
DO 8100 08101701874 | n/a | Ramps, Aircraft Boarding | 121 | 12/09/2008 | Paid | $19.18 |