Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
| PAYMENT REQUEST | PRM 8100 14110504354 |
Purchase Orders | Select from Below
| 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 14102902327 | n/a | Baggage Handling Equipment and Parts | 111 | 11/06/2014 | Paid | $50,000.00 |