PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | COFELY AIRPORT SERVICES(SDF) INC |
PAYMENT REQUEST | PRM 8100 10020813572 |
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 | $437.50 |