PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | AIRPORT LIGHTING SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 19121907635 |
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 19102101650 | MA 8100 GA180000060 | Beacons, Visual and Runway Lights | 111 | 12/20/2019 | Paid | $2,348.25 |
DO 8100 19102101650 | MA 8100 GA180000060 | Beacons, Visual and Runway Lights | 121 | 12/20/2019 | Paid | $142.00 |