Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | UNIFIED SUPPLY & SERVICES CO., INC. |
| PAYMENT REQUEST | PRM 8100 10032619319 |
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 10021103704 | n/a | Baggage Handling Equipment and Parts | 111 | 03/29/2010 | Paid | $325.60 |
| PO 8100 10021103704 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/29/2010 | Paid | $155.00 |