PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | J & B AVIATION SVCS INC |
PAYMENT REQUEST | PRM 8100 10011210712 |
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 09120906267 | n/a | CABLE, POWER CONTROL | 111 | 01/13/2010 | Paid | $2,400.00 |