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 22080828356 |
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 22060908706 | n/a | TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL | 111 | 08/11/2022 | Paid | $25,650.00 |