Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JBT AEROTECH CORPORATION |
| PAYMENT REQUEST | PRM 8100 23121207897 |
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 23110302490 | n/a | Bridges, Passenger Loading | 121 | 12/14/2023 | Paid | $282.00 |
| DO 8100 23110302490 | n/a | Bridges, Passenger Loading | 131 | 12/14/2023 | Paid | $3,264.00 |
| DO 8100 23110302490 | n/a | Bridges, Passenger Loading | 111 | 12/14/2023 | Paid | $574.00 |