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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE SIEMENS INDUSTRY INC
PAYMENT REQUEST PRM 8100 10122708564
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 10092732362 n/a Baggage Handling Equipment and Parts 111 12/28/2010 Paid $1,929.30
PO 8100 10092910334 n/a Baggage Handling Equipment and Parts 141 12/28/2010 Paid $169.40
PO 8100 10092910334 n/a Baggage Handling Equipment and Parts 131 12/28/2010 Paid $171.98
PO 8100 10092910334 n/a Baggage Handling Equipment and Parts 121 12/28/2010 Paid $146.80