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 121 08/03/2010 Paid $172.42
PO 8100 10051206356 n/a Baggage Handling Equipment and Parts 131 08/03/2010 Paid $20.00
PO 8100 10051206356 n/a Baggage Handling Equipment and Parts 111 08/03/2010 Paid $258.63