Purchase Order
PAYEE | IIA LIFTING SERVICES, 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 7800 23100200006 | Inspection/Examination Services, Non-Destructive ( | 111 | 04/25/2024 | Outstanding | $315.00 |
DO 7800 23100200006 | Inspection/Examination Services, Non-Destructive ( | 111 | 04/25/2024 | Outstanding | $770.00 |
DO 7800 23100200006 | Inspection/Examination Services, Non-Destructive ( | 111 | 04/25/2024 | Outstanding | $520.00 |
DO 7800 23100200006 | Inspection/Examination Services, Non-Destructive ( | 121 | 04/25/2024 | Outstanding | $315.00 |