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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC
PAYMENT REQUEST PRM 8100 17101000817
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
PO 8100 17081503229 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 111 10/11/2017 Paid $2,253.00