Purchase Order
PAYEE | UNIFLIGHT LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 |