PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
ACTIVITY | MAXADMIN |
PAYEE | SIEMENS LOGISTICS, LLC |
PAYMENT REQUEST | PRM 8100 19112105406 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 19101501358 | MA 8100 GS190000002 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 11/22/2019 | Paid | $426.80 |