Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | PURVIS INDUSTRIES LTD |
| PAYMENT REQUEST | PRM 8100 12032116306 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 12020707831 | n/a | Baggage Handling Equipment and Parts | 111 | 03/22/2012 | Paid | $10,121.00 |
| DO 8100 12020707831 | n/a | Baggage Handling Equipment and Parts | 121 | 03/22/2012 | Paid | $5,190.50 |