PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | PURVIS INDUSTRIES LTD |
PAYMENT REQUEST | PRM 8100 10051824423 |
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 |
---|---|---|---|---|---|---|
CT 8100 10031000825 | n/a | Baggage Handling Equipment and Parts | 121 | 05/19/2010 | Paid | $1,062.00 |
CT 8100 10031000825 | n/a | Baggage Handling Equipment and Parts | 111 | 05/19/2010 | Paid | $10,023.68 |