PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | OSHKOSH AEROTECH, LLC |
PAYMENT REQUEST | PRM 8100 24042624190 |
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 24013105778 | n/a | Bridges, Passenger Loading | 111 | 04/29/2024 | Paid | $846.00 |