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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE AVIRAMP LTD
PAYMENT REQUEST PRC 8100 22110100223
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 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