Purchase Order
PAYEE | AMADEUS AIRPORT IT AMERICAS, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 20110501817 | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 121 | 10/18/2021 | Paid | $66,148.56 |