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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE JBT AEROTECH CORPORATION
PAYMENT REQUEST PRM 8100 24012212221

Total:$10,420.74

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 23082912149 n/a Bridges, Passenger Loading 111 01/23/2024 Paid $10,420.74
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