Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | JBT AEROTECH |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 23040718441 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 04/10/2023 | Paid | $891.48 |
| PRM 8100 23030314642 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 03/06/2023 | Paid | $147.06 |
| PRM 8100 23020612042 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 02/07/2023 | Paid | $1,764.72 |
| PRM 8100 23020612045 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 02/07/2023 | Paid | $441.18 |