Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | JET TERMINAL SERVICES INC |
| PAYMENT REQUEST | PRM 8100 20061925936 |
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 20052801838 | n/a | MOTORS, HYDRAULIC (BRAND LISTED OR EQUAL) | 111 | 06/23/2020 | Paid | $4,079.00 |