PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SIEMENS POSTAL PARCEL & AIRPORT LOGISTICS LLC |
PAYMENT REQUEST | PRM 8100 18050719761 |
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 |