PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | AUXILIARY GENERATION EQUIPMENT |
PAYEE | THYSSENKRUPP AIRPORT SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 15011210640 |
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 |