Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | UNIFLIGHT LLC |
| PAYMENT REQUEST | PRM 8700 21093033882 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 21092102719 | n/a | IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES | 111 | 10/04/2021 | Paid | $1,377.43 |
| PO 8700 21092102719 | n/a | IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES | 121 | 10/04/2021 | Paid | $2,934.37 |