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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TK AIRPORT SOLUTIONS, INC.
PAYMENT REQUEST PRM 8100 22120806845

Total:$9,148.00

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 22080410628 n/a Bridges, Passenger Loading 111 12/12/2022 Paid $9,148.00
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