Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JBT AEROTECH CORPORATION |
| PAYMENT REQUEST | PRM 8100 24010410478 |
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 23080811429 | n/a | Bridges, Passenger Loading | 111 | 01/08/2024 | Paid | $1,950.00 |
| DO 8100 23080811429 | n/a | Bridges, Passenger Loading | 121 | 01/08/2024 | Paid | $5,740.00 |
| DO 8100 23091412727 | n/a | Bridges, Passenger Loading | 141 | 01/08/2024 | Paid | $3,020.00 |