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 14043021624 |
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 14041611719 | n/a | Baggage Handling Equipment and Parts | 131 | 05/01/2014 | Paid | $270.15 |
| DO 8100 14041611723 | n/a | Baggage Handling Equipment and Parts | 121 | 05/01/2014 | Paid | $1,015.05 |
| DO 8100 14041611723 | n/a | Baggage Handling Equipment and Parts | 111 | 05/01/2014 | Paid | $1,015.05 |