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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE THYSSENKRUPP AIRPORT SYSTEMS INC
PAYMENT REQUEST PRM 8100 17080129341
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
DO 8100 17060511885 n/a TIRES, TUBES, LINERS & VALVES 111 08/02/2017 Paid $8,770.50