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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE JET TERMINAL SERVICES INC
PAYMENT REQUEST PRM 8100 17062826311

Total:$3,567.00

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
PO 8100 17012501230 n/a Motors and Parts, Fractional H.P. Electric 111 06/29/2017 Paid $3,567.00
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