Payment Request
PAYEE | JMR TECHNOLOGY INC. |
---|---|
EXPENSE CATEGORY | FREIGHT |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRLINE MAINTENANCE | PAYMENT REQUEST | PRM 8100 24040521559 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 24032808102 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 04/09/2024 | Paid | $190.00 |