Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | P&W QUALITY MACHINE INC. |
| PAYMENT REQUEST | PRM 8100 19080829261 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 19062800549 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 111 | 08/09/2019 | Paid | $39,780.00 |
| CT 8100 19062800549 | n/a | Aircraft and Aviation Parts, Equipment, Sale of Surplus | 121 | 08/09/2019 | Paid | $6,980.00 |