Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AER EQUIPMENT & REPAIR, LLC |
| PAYMENT REQUEST | PRM 7800 23041919655 |
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 7800 22100300012 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 04/24/2023 | Paid | $1,677.05 |
| DO 7800 22100300012 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 04/24/2023 | Paid | $776.04 |