Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | SIEMENS LOGISTICS, LLC |
| PAYMENT REQUEST | PRM 8100 23051522120 |
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 22100500429 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 05/16/2023 | Paid | $746.92 |
| DO 8100 23030606048 | n/a | TRAINING, ON-SITE, INSTRUCTOR LED | 121 | 05/16/2023 | Paid | $199.12 |