PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AIRPORT LIGHTING SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 17111404034 |
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 17101200943 | n/a | LAMPS, RUNWAY, QUARTZ IODINE | 111 | 11/15/2017 | Paid | $3,648.00 |