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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY AUXILIARY GENERATION EQUIPMENT
PAYEE THYSSENKRUPP AIRPORT SYSTEMS INC
PAYMENT REQUEST PRM 8100 15011210640
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 01/13/2015 Paid $143,045.00