PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
PAYMENT REQUEST | PRM 8100 19021211695 |
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 |
---|---|---|---|---|---|---|
CT 8100 18051600438 | n/a | Conveyors, Powered, Roller Type | 111 | 02/13/2019 | Paid | $17,419.29 |
CT 8100 18051600438 | n/a | Conveyors, Powered, Roller Type | 121 | 02/13/2019 | Paid | $18,730.60 |
CT 8100 18051600438 | n/a | Conveyors, Powered, Roller Type | 131 | 02/13/2019 | Paid | $1,723.36 |