PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JBT AEROTECH CORPORATION |
PAYMENT REQUEST | PRM 8100 23082832885 |
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 23081611695 | n/a | Bridges, Passenger Loading | 111 | 08/29/2023 | Paid | $39,083.76 |
DO 8100 23081611696 | n/a | Bridges, Passenger Loading | 121 | 08/29/2023 | Paid | $4,019.64 |