PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JBT AEROTECH |
PAYMENT REQUEST | PRM 8100 23012411014 |
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 22120603217 | n/a | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 111 | 01/26/2023 | Paid | $771.78 |