PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | AIRPORT LIGHTING SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 19012409437 |
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 18102501913 | MA 8100 GA180000060 | Beacons, Visual and Runway Lights | 111 | 01/25/2019 | Paid | $24,311.20 |