Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JBT AEROTECH CORPORATION |
| PAYMENT REQUEST | PRM 8100 24020513884 |
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 23121204044 | n/a | Bridges, Passenger Loading | 151 | 02/06/2024 | Paid | $68.00 |
| DO 8100 23121204044 | n/a | Bridges, Passenger Loading | 141 | 02/06/2024 | Paid | $290.00 |
| DO 8100 23121204044 | n/a | Bridges, Passenger Loading | 131 | 02/06/2024 | Paid | $564.00 |
| DO 8100 24011004941 | n/a | Bridges, Passenger Loading | 121 | 02/06/2024 | Paid | $9,436.92 |