PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DIGITAL AIRWARE, LLC |
PAYMENT REQUEST | PRM 8700 20122907768 |
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 |
---|---|---|---|---|---|---|
DO 8700 20121603382 | n/a | AIRCRAFT OPERATIONS SERVICES | 111 | 12/31/2020 | Paid | $12,040.00 |