Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | SIEMENS INDUSTRY INC |
| PAYMENT REQUEST | PRM 8100 13071929315 |
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 13052814566 | n/a | Baggage Handling Equipment and Parts | 111 | 07/22/2013 | Paid | $2,808.00 |
| DO 8100 13061015447 | n/a | Baggage Handling Equipment and Parts | 121 | 07/22/2013 | Paid | $333.50 |