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 23070727388 |
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 23031606485 | n/a | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 151 | 07/11/2023 | Paid | $3,300.00 |
| DO 8100 23031606485 | n/a | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 121 | 07/11/2023 | Paid | $690.00 |
| DO 8100 23031606485 | n/a | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 161 | 07/11/2023 | Paid | $960.00 |
| DO 8100 23031606485 | n/a | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 131 | 07/11/2023 | Paid | $660.00 |
| DO 8100 23031606485 | n/a | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 191 | 07/11/2023 | Paid | $795.00 |
| DO 8100 23031606485 | n/a | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 111 | 07/11/2023 | Paid | $325.00 |
| DO 8100 23031606485 | n/a | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 171 | 07/11/2023 | Paid | $630.00 |
| DO 8100 23031606485 | n/a | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 141 | 07/11/2023 | Paid | $1,035.00 |
| DO 8100 23031606485 | n/a | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 181 | 07/11/2023 | Paid | $1,185.00 |