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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE JBT AEROTECH
PAYMENT REQUEST PRM 8100 23030314642
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 23012004584 n/a PARTS AND ACCESSORIES, HVAC EQUIPMENT 111 03/06/2023 Paid $147.06