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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 | Outstanding | $5,160.00 |
DO 8100 24080713162 | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 121 | 01/13/2025 | Outstanding | $60.32 |
DO 8100 24102202076 | Bridges, Passenger Loading | 111 | 01/13/2025 | Outstanding | $8,125.00 |
DO 8100 24102202076 | Bridges, Passenger Loading | 121 | 01/13/2025 | Outstanding | $328.83 |
DO 8100 24110703034 | Bridges, Passenger Loading | 111 | 01/13/2025 | Outstanding | $3,905.64 |