Purchase Order
PAYEE | AIRPORT LIGHTING SYSTEMS INC |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 21071410071 | Beacons, Visual and Runway Lights | 111 | 10/19/2021 | Paid | $1,113.03 |