PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | AIRPORT LIGHTING SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 20051923367 |
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 20031907502 | MA 8100 GA180000060 | Beacons, Visual and Runway Lights | 111 | 05/21/2020 | Paid | $1,876.00 |