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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TK AIRPORT SOLUTIONS, INC.
PAYMENT REQUEST PRM 8100 22122808504

Total:$25,650.00

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 22071209761 n/a TIRES, INDUSTRIAL, RADIAL, TUBELESS, BLACKWALL 111 12/29/2022 Paid $25,650.00
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