PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 8100 10012912555 |
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 09120806011 | n/a | Baggage Handling Equipment and Parts | 111 | 02/01/2010 | Paid | $17,436.00 |
DO 8100 09120806011 | n/a | Baggage Handling Equipment and Parts | 121 | 02/01/2010 | Paid | $4,979.00 |