PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | BEUMER CORPORATION |
PAYMENT REQUEST | PRM 8100 20050722259 |
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 20030200431 | n/a | Baggage Handling Equipment and Parts | 141 | 05/11/2020 | Paid | $5,193.84 |
CT 8100 20030200431 | n/a | Baggage Handling Equipment and Parts | 111 | 05/11/2020 | Paid | $476.10 |
CT 8100 20030200431 | n/a | Baggage Handling Equipment and Parts | 121 | 05/11/2020 | Paid | $1,684.62 |
CT 8100 20030200431 | n/a | Baggage Handling Equipment and Parts | 131 | 05/11/2020 | Paid | $3,705.12 |