PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | AIRPORT LIGHTING SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 16052425435 |
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 16030909365 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 121 | 05/25/2016 | Paid | $969.70 |
DO 8100 16030909365 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 111 | 05/25/2016 | Paid | $235.50 |