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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE JBT AEROTECH CORPORATION
PAYMENT REQUEST PRM 8100 23082532736

Total:$2,805.54

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 23080311256 n/a Bridges, Passenger Loading 111 08/28/2023 Paid $2,708.64
DO 8100 23080311256 n/a Bridges, Passenger Loading 121 08/28/2023 Paid $96.90
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