Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE SIEMENS INDUSTRY INC
PAYMENT REQUEST PRM 8100 11062326426

Total:$2,532.27

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 11050516088 n/a Baggage Handling Equipment and Parts 133 06/24/2011 Paid $19.28
DO 8100 11050516088 n/a Baggage Handling Equipment and Parts 132 06/24/2011 Paid $1,222.48
DO 8100 11050516088 n/a Baggage Handling Equipment and Parts 131 06/24/2011 Paid $376.51
PO 8100 11050504949 n/a SOLENOIDS 121 06/24/2011 Paid $11.00
PO 8100 11050504949 n/a SOLENOIDS 111 06/24/2011 Paid $903.00
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