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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TK AIRPORT SOLUTIONS, INC.
PAYMENT REQUEST PRM 8100 23091234780

Total:$1,650.00

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 23072810970 n/a Bridges, Passenger Loading 111 09/14/2023 Paid $1,650.00
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