Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
| PAYMENT REQUEST | PRM 8100 14032017049 |
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 14030609264 | n/a | Baggage Handling Equipment and Parts | 111 | 03/21/2014 | Paid | $1,105.80 |
| DO 8100 14031009453 | n/a | Baggage Handling Equipment and Parts | 131 | 03/21/2014 | Paid | $815.14 |
| DO 8100 14031009455 | n/a | Baggage Handling Equipment and Parts | 141 | 03/21/2014 | Paid | $1,843.00 |
| DO 8100 14031009457 | n/a | Baggage Handling Equipment and Parts | 121 | 03/21/2014 | Paid | $1,751.60 |
| DO 8100 14031009458 | n/a | Baggage Handling Equipment and Parts | 151 | 03/21/2014 | Paid | $352.24 |