Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | COFELY AIRPORT SERVICES(SDF) INC |
| PAYMENT REQUEST | PRM 8100 10020813571 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 10010808383 | n/a | Scanners and Readers, Optical Character: Bar Code, | 111 | 02/09/2010 | Paid | $3,637.50 |