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 22092632834 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22061008767 | n/a | Bridges, Passenger Loading | 111 | 09/29/2022 | Paid | $216.60 |