Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 11040418763 |
Purchase Orders | Select from Below
| 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 11031703770 | n/a | Baggage Handling Equipment and Parts | 171 | 04/05/2011 | Paid | $30.66 |
| PO 8100 11031703770 | n/a | Baggage Handling Equipment and Parts | 131 | 04/05/2011 | Paid | $19.68 |
| PO 8100 11031703770 | n/a | Baggage Handling Equipment and Parts | 161 | 04/05/2011 | Paid | $29.18 |
| PO 8100 11031703770 | n/a | Baggage Handling Equipment and Parts | 191 | 04/05/2011 | Paid | $6.84 |
| PO 8100 11031703770 | n/a | Baggage Handling Equipment and Parts | 141 | 04/05/2011 | Paid | $1.60 |
| PO 8100 11031703770 | n/a | Baggage Handling Equipment and Parts | 151 | 04/05/2011 | Paid | $1.52 |
| PO 8100 11031703770 | n/a | Baggage Handling Equipment and Parts | 181 | 04/05/2011 | Paid | $6.84 |
| PO 8100 11031703770 | n/a | Baggage Handling Equipment and Parts | 121 | 04/05/2011 | Paid | $88.00 |
| PO 8100 11031703770 | n/a | Baggage Handling Equipment and Parts | 111 | 04/05/2011 | Paid | $88.00 |