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 |
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 |