PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | AIRPORT LIGHTING SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 15042923099 |
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 15032510702 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 121 | 04/30/2015 | Paid | $312.20 |
DO 8100 15032510702 | n/a | Beacons, Visual and Runway Lights | 111 | 04/30/2015 | Paid | $390.25 |