Purchase Order
PAYEE | RICONDO & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 21092212458 | Aviation Consulting | 121 | 06/30/2022 | Paid | $6,440.68 |
DO 8100 21122903705 | Aviation Consulting | 111 | 06/30/2022 | Paid | $7,601.25 |
DO 8100 21092212458 | Aviation Consulting | 111 | 06/24/2022 | Paid | $20,851.95 |
DO 8100 21122903705 | Aviation Consulting | 121 | 06/24/2022 | Paid | $45,896.82 |