PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | AIRPORT LIGHTING SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 18032215761 |
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 18013106123 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 111 | 03/23/2018 | Paid | $32,293.84 |
DO 8100 18013106123 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 121 | 03/23/2018 | Paid | $25,891.93 |