Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | AUXILIARY GENERATION EQUIPMENT |
| PAYEE | THYSSENKRUPP AIRPORT SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 14111705309 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 14082219326 | n/a | Bridges, Passenger Loading | 111 | 11/18/2014 | Paid | $4,349.81 |