PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
PAYMENT REQUEST | PRM 8100 18013010866 |
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 |
---|---|---|---|---|---|---|
PO 8100 17110900435 | n/a | Bridges, Passenger Loading | 121 | 01/31/2018 | Paid | $139.28 |
PO 8100 17110900435 | n/a | Bridges, Passenger Loading | 111 | 01/31/2018 | Paid | $433.78 |