Data Drill Down for All Months & All Years
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 23031616007 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22040406604 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 03/20/2023 | Paid | $235.62 |
| DO 8100 22081811162 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 03/20/2023 | Paid | $344.40 |
| DO 8100 22101100878 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 03/20/2023 | Paid | $1,517.00 |