PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | AUXILIARY GENERATION EQUIPMENT |
PAYEE | THYSSENKRUPP AIRPORT SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 14111705309 |
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 |