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 19021311928 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 18051600438 | n/a | Conveyors, Powered, Roller Type | 111 | 02/14/2019 | Paid | $2,675.80 |