Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC
PAYMENT REQUEST PRM 8100 18050719761
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
CT 8100 18022600281 n/a Baggage Handling Equipment and Parts 121 05/08/2018 Paid $5,577.55
CT 8100 18022600281 n/a Transportation of Goods (Freight) 111 05/08/2018 Paid $78.21
CT 8100 18022600281 n/a Baggage Handling Equipment and Parts 141 05/08/2018 Paid $4,054.90
CT 8100 18022600281 n/a Baggage Handling Equipment and Parts 131 05/08/2018 Paid $3,004.00