Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 8100 10080232542 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 10051206356 | n/a | Baggage Handling Equipment and Parts | 111 | 08/03/2010 | Paid | $258.63 |
| PO 8100 10051206356 | n/a | Baggage Handling Equipment and Parts | 121 | 08/03/2010 | Paid | $172.42 |
| PO 8100 10051206356 | n/a | Baggage Handling Equipment and Parts | 131 | 08/03/2010 | Paid | $20.00 |