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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE VANDERLANDE INDUSTRIES INC.
PAYMENT REQUEST PRM 8100 20032417886

Total:$12,325.53

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
CT 8100 19102900065 n/a Baggage Handling Equipment and Parts 121 03/26/2020 Paid $12,325.53
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