PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | OSHKOSH AEROTECH, LLC |
PAYMENT REQUEST | PRM 8100 24040221049 |
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 24012905685 | n/a | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 111 | 04/04/2024 | Paid | $3,931.20 |