PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8100 12010308632 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 11122205222 | n/a | Baggage Handling Equipment and Parts | 111 | 01/04/2012 | Paid | $75,000.00 |