PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
PAYEE | THYSSENKRUPP AIRPORT SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 13072329693 |
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 13050813361 | n/a | Bridges, Passenger Loading | 111 | 07/24/2013 | Paid | $31,183.00 |