PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMERICAN EUROCOPTER L L C |
PAYMENT REQUEST | PRM 8700 08101001581 |
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 |
---|---|---|---|---|---|---|
PO 8700 07122104348 | n/a | Parts (Except Engine), Helicopter | 111 | 10/13/2008 | Paid | $63.00 |
PO 8700 07122104348 | n/a | Parts (Except Engine), Helicopter | 131 | 10/13/2008 | Paid | $33.17 |
PO 8700 07122104348 | n/a | Parts (Except Engine), Helicopter | 121 | 10/13/2008 | Paid | $2.25 |
PO 8700 07122104348 | n/a | Parts (Except Engine), Helicopter | 141 | 10/13/2008 | Paid | $27.31 |