Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | ALLIED ELECTRONICS INC |
| PAYMENT REQUEST | PRM 8100 20060824926 |
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 20051801768 | n/a | CONTACTS, ELECTRICAL (MISC.) | 121 | 06/11/2020 | Paid | $885.03 |
| PO 8100 20051901779 | n/a | Baggage Handling Equipment and Parts | 131 | 06/11/2020 | Paid | $207.06 |