PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | TK AIRPORT SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 8100 22110703931 |
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 22020804810 | n/a | Bridges, Passenger Loading | 111 | 11/10/2022 | Paid | $5,732.22 |