Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | OSHKOSH AEROTECH, LLC |
| PAYMENT REQUEST | PRM 8100 24042624280 |
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 24012405468 | n/a | Bridges, Passenger Loading | 131 | 04/30/2024 | Paid | $186.00 |
| DO 8100 24012405468 | n/a | Bridges, Passenger Loading | 141 | 04/30/2024 | Paid | $1,576.00 |
| DO 8100 24013105778 | n/a | Bridges, Passenger Loading | 121 | 04/30/2024 | Paid | $3,436.00 |
| DO 8100 24022206619 | n/a | Bridges, Passenger Loading | 111 | 04/30/2024 | Paid | $4,043.00 |