PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
PAYEE | THYSSENKRUPP AIRPORT SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 15102002275 |
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 15093021393 | n/a | Bridges, Passenger Loading | 111 | 10/21/2015 | Paid | $4,349.81 |