PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMERICAN EUROCOPTER L L C |
PAYMENT REQUEST | PRM 8700 08111205956 |
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 08081916697 | n/a | Engines and Parts, Helicopter | 111 | 11/13/2008 | Paid | $8.64 |
PO 8700 08081916697 | n/a | Engines and Parts, Helicopter | 121 | 11/13/2008 | Paid | $58.47 |