PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 8100 11030315433 |
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 10121606545 | n/a | Baggage Handling Equipment and Parts | 111 | 03/04/2011 | Paid | $1,850.40 |