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 23072429104 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 22052708362 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 07/25/2023 | Paid | $47,788.95 |
DO 8100 23011004241 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 141 | 07/25/2023 | Paid | $2,275.50 |
DO 8100 23011004241 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 07/25/2023 | Paid | $1,058.44 |
DO 8100 23011004241 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 131 | 07/25/2023 | Paid | $1,249.86 |