Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | THYSSENKRUPP AIRPORT SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 14062027045 |
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 14030409038 | n/a | Bridges, Passenger Loading | 111 | 06/23/2014 | Paid | $65,924.00 |