Data Drill Down for January & 2025
Purchase Order
| PAYEE | OSHKOSH AEROTECH, LLC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 24080713162 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 111 | 01/13/2025 | Paid | $5,160.00 |
| DO 8100 24080713162 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 121 | 01/13/2025 | Paid | $60.32 |
| DO 8100 24102202076 | Bridges, Passenger Loading | 111 | 01/13/2025 | Paid | $8,125.00 |
| DO 8100 24102202076 | Bridges, Passenger Loading | 121 | 01/13/2025 | Paid | $328.83 |
| DO 8100 24110703034 | Bridges, Passenger Loading | 111 | 01/13/2025 | Paid | $3,905.64 |