PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | JBT AEROTECH CORPORATION |
PAYMENT REQUEST | PRM 8100 23080330341 |
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 23070610202 | n/a | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 131 | 08/07/2023 | Paid | $43.50 |