Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | SIEMENS LOGISTICS, LLC |
| PAYMENT REQUEST | PRM 8100 19103003297 |
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 19071212773 | MA 8100 GS190000002 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 11/01/2019 | Paid | $2,790.27 |