PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | JBT AEROTECH |
PAYMENT REQUEST | PRM 8100 23070727305 |
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 | 121 | 07/10/2023 | Paid | $319.20 |
DO 8100 23053108965 | n/a | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 111 | 07/10/2023 | Paid | $1,371.42 |