PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | SIEMENS LOGISTICS, LLC |
PAYMENT REQUEST | PRM 8100 19112605701 |
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 19100900821 | MA 8100 GS190000002 | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 11/27/2019 | Paid | $458.98 |