Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TK AIRPORT SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 8100 22032215927 |
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 22020804809 | n/a | Bridges, Passenger Loading | 121 | 03/24/2022 | Paid | $972.00 |
| DO 8100 22020804809 | n/a | Bridges, Passenger Loading | 111 | 03/24/2022 | Paid | $250.00 |
| DO 8100 22020804809 | n/a | Bridges, Passenger Loading | 131 | 03/24/2022 | Paid | $375.00 |