Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | SIEMENS AIRFIELD SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8100 08120409122 |
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 08102102199 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 12/05/2008 | Paid | $11,074.20 |