PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | THYSSENKRUPP AIRPORT SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 21092933705 |
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 21081211076 | n/a | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 111 | 09/30/2021 | Paid | $17,000.00 |