Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | OSHKOSH AEROTECH, LLC |
| PAYMENT REQUEST | PRM 8100 24053128213 |
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 23090812543 | n/a | Bridges, Passenger Loading | 191 | 06/03/2024 | Outstanding | $1,535.00 |
| DO 8100 23090812543 | n/a | Bridges, Passenger Loading | 161 | 06/03/2024 | Outstanding | $5,982.00 |
| DO 8100 23090812543 | n/a | Bridges, Passenger Loading | 171 | 06/03/2024 | Outstanding | $847.00 |
| DO 8100 23090812543 | n/a | Bridges, Passenger Loading | 181 | 06/03/2024 | Outstanding | $38.70 |
| DO 8100 23110302479 | n/a | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 141 | 06/03/2024 | Outstanding | $15,300.90 |
| DO 8100 23121504160 | n/a | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 121 | 06/03/2024 | Outstanding | $900.00 |
| DO 8100 23121504160 | n/a | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 111 | 06/03/2024 | Outstanding | $6,291.00 |
| DO 8100 24020105890 | n/a | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 1111 | 06/03/2024 | Outstanding | $5,805.00 |