Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | J & B AVIATION SVCS INC |
| PAYMENT REQUEST | PRM 8100 09050628687 |
Purchase Orders | Select from Below
| 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 09040617524 | n/a | Ramps, Aircraft Boarding | 111 | 05/07/2009 | Paid | $2,400.00 |
| DO 8100 09040617524 | n/a | Ramps, Aircraft Boarding | 121 | 05/07/2009 | Paid | $36.75 |