Data Drill Down for All Months & All Years
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 | 131 | 12/28/2010 | Paid | $171.98 |
| 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 | 121 | 12/28/2010 | Paid | $146.80 |