PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | ADB AIRFIELD SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8100 14070828759 |
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 |
---|---|---|---|---|---|---|
PO 8100 14060203879 | n/a | TRANSFORMERS, CONTROL | 111 | 07/09/2014 | Paid | $550.20 |