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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE THYSSENKRUPP AIRPORT SYSTEMS INC
PAYMENT REQUEST PRM 8100 18110603634
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 18082314856 n/a TIRES, TUBES, LINERS & VALVES 111 11/07/2018 Paid $7,308.75