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 18101201378

Total:$41,009.38

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 18091100754 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 121 10/15/2018 Paid $2,505.21
CT 8100 18091100754 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 111 10/15/2018 Paid $12,164.70
CT 8100 18091100754 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 171 10/15/2018 Paid $5,577.55
CT 8100 18091100754 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 181 10/15/2018 Paid $3,218.00
CT 8100 18091100754 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 131 10/15/2018 Paid $621.63
CT 8100 18091100754 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 161 10/15/2018 Paid $5,672.37
CT 8100 18091100754 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 151 10/15/2018 Paid $5,577.55
CT 8100 18091100754 n/a PARTS AND ACCESSORIES, CONVEYOR BELT 141 10/15/2018 Paid $5,672.37
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