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 15092339697 |
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 15082419261 | n/a | Software Maintenance/Support | 111 | 09/24/2015 | Paid | $4,678.19 |
| DO 8100 15082419261 | n/a | Software Maintenance/Support | 121 | 09/24/2015 | Paid | $9,312.88 |