Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE SIEMENS INDUSTRY INC
PAYMENT REQUEST PRM 8100 11032918037
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 10121606545 n/a Baggage Handling Equipment and Parts 111 03/30/2011 Paid $1,843.00
PO 8100 11011902370 n/a BLOCKS, CONTACT, SINGLE AND DOUBLE 121 03/30/2011 Paid $17.98
PO 8100 11011902370 n/a BLOCKS, CONTACT, SINGLE AND DOUBLE 131 03/30/2011 Paid $35.66