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 16011911757 |
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 15100500009 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 131 | 01/20/2016 | Paid | $9,995.00 |
| CT 8100 15100500009 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 121 | 01/20/2016 | Paid | $445,000.00 |