Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | THYSSENKRUPP AIRPORT SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 18092732832 |
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 18051710630 | n/a | TIRES, TUBES, LINERS & VALVES | 111 | 09/28/2018 | Paid | $7,308.75 |
| DO 8100 18052911034 | n/a | TIRES, TUBES, LINERS & VALVES | 121 | 09/28/2018 | Paid | $8,770.50 |