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 | 131 | 03/30/2011 | Paid | $35.66 |
| PO 8100 11011902370 | n/a | BLOCKS, CONTACT, SINGLE AND DOUBLE | 121 | 03/30/2011 | Paid | $17.98 |