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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE SIEMENS INDUSTRY INC
PAYMENT REQUEST PRM 8100 10031718198

Total:$889.60

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 09120105454 n/a Baggage Handling Equipment and Parts 131 03/18/2010 Paid $7.64
DO 8100 09120105454 n/a Baggage Handling Equipment and Parts 121 03/18/2010 Paid $295.96
DO 8100 10020310760 n/a Baggage Handling Equipment and Parts 111 03/18/2010 Paid $586.00
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