Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | THYSSENKRUPP AIRPORT SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 16071431051 |
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 15100500012 | n/a | COOLING UNITS, AIR CONDITIONER, PORTABLE, SELF-CON | 111 | 07/15/2016 | Paid | $193,705.00 |
| CT 8100 15100500012 | n/a | COOLING UNITS, AIR CONDITIONER, PORTABLE, SELF-CON | 121 | 07/15/2016 | Paid | $5,472.40 |
| CT 8100 15100500012 | n/a | COOLING UNITS, AIR CONDITIONER, PORTABLE, SELF-CON | 131 | 07/15/2016 | Paid | $5,450.00 |