Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | SIEMENS LOGISTICS, LLC |
| PAYMENT REQUEST | PRM 8100 23102302660 |
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 23022705783 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 121 | 10/24/2023 | Paid | $6,021.64 |
| DO 8100 23041707541 | n/a | PARTS AND ACCESSORIES, CONVEYOR BELT | 111 | 10/24/2023 | Paid | $93,713.00 |