PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8100 10051223883 |
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 10020310760 | n/a | Baggage Handling Equipment and Parts | 111 | 05/13/2010 | Paid | $40,580.00 |