PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | AIRLINE MAINTENANCE |
PAYEE | SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
PAYMENT REQUEST | PRM 8100 14110504354 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 14102902327 | n/a | Baggage Handling Equipment and Parts | 111 | 11/06/2014 | Paid | $50,000.00 |