Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | BEUMER CORPORATION |
| PAYMENT REQUEST | PRM 8100 20032417876 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 19121800656 | n/a | Baggage Handling Equipment and Parts | 141 | 03/26/2020 | Paid | $2,765.25 |
| PO 8100 19121800656 | n/a | Baggage Handling Equipment and Parts | 121 | 03/26/2020 | Paid | $1,012.00 |