PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | JBT AEROTECH CORPORATION |
PAYMENT REQUEST | PRM 8100 23120707402 |
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 23112703366 | n/a | Bridges, Passenger Loading | 121 | 12/11/2023 | Paid | $12.05 |
DO 8100 23112903519 | n/a | Bridges, Passenger Loading | 141 | 12/11/2023 | Paid | $566.84 |