PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AVIRAMP LTD |
PAYMENT REQUEST | PRC 8100 22110100223 |
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 22031400415 | n/a | Ramps, Aircraft Boarding | 131 | 11/14/2022 | Outstanding | $3,900.00 |
CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 171 | 11/14/2022 | Outstanding | $15,750.00 |
CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 151 | 11/14/2022 | Outstanding | $15,300.00 |
CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 161 | 11/14/2022 | Outstanding | $1,600.00 |
CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 1111 | 11/14/2022 | Outstanding | $11,550.00 |
CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 141 | 11/14/2022 | Outstanding | $2,160.00 |
CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 121 | 11/14/2022 | Outstanding | $1,950.00 |
CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 181 | 11/14/2022 | Outstanding | $14,400.00 |
CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 111 | 11/14/2022 | Outstanding | $396,750.00 |
CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 1101 | 11/14/2022 | Outstanding | $9,050.00 |
CT 8100 22031400415 | n/a | Ramps, Aircraft Boarding | 191 | 11/14/2022 | Outstanding | $16,200.00 |