Data Drill Down for September & 2022

Payment Request
PAYEE JOHN BEAN TECHNOLOGIES CORPORATION
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT AVIATION
FUND AIRPORT OPERATING FUND
PROGRAM FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY
ACTIVITY MAXADMIN
PAYMENT REQUEST PRM 8100 22083030351
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22080110449 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/01/2022 Paid $6,176.52