Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
| PAYMENT REQUEST | PRM 8100 15040620226 |
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 14120204149 | n/a | Baggage Handling Equipment and Parts | 121 | 04/07/2015 | Paid | $4,812.79 |