PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | JBT AEROTECH CORPORATION |
PAYMENT REQUEST | PRM 8100 24010410478 |
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 23080811429 | n/a | Bridges, Passenger Loading | 131 | 01/08/2024 | Paid | $598.20 |
DO 8100 23091412727 | n/a | Bridges, Passenger Loading | 151 | 01/08/2024 | Paid | $56.23 |