Data Drill Down for January & 2025
Purchase Order
PAYEE | AVIRAMP LTD |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 8100 24103000054 | Ramps, Aircraft Boarding | 111 | 01/16/2025 | Outstanding | $7,428.67 |
CT 8100 24103000054 | FREIGHT SERVICES | 121 | 01/16/2025 | Outstanding | $719.99 |
PO 8100 24111500324 | Ramps, Aircraft Boarding | 111 | 01/16/2025 | Outstanding | $940.65 |
PO 8100 24111500324 | Ramps, Aircraft Boarding | 121 | 01/16/2025 | Outstanding | $99.02 |
PO 8100 24111500324 | Ramps, Aircraft Boarding | 131 | 01/16/2025 | Outstanding | $103.06 |