Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HELICOPTER SERVICES, INC. |
| PAYMENT REQUEST | PRM 8700 23092736756 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 8700 23062600508 | n/a | Airplanes, Helicopters and Accessories Maint. and Repair | 141 | 09/28/2023 | Paid | $3,840.00 |