Data Drill Down for October & 2021

Purchase Order
PAYEE UNIFLIGHT LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21092102719 IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES 111 10/04/2021 Paid $1,377.43
PO 8700 21092102719 IMAGING SYSTEMS, INFRARED THERMAL, INCLUDING PARTS AND ACCES 121 10/04/2021 Paid $2,934.37