Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AMERICAN EUROCOPTER L L C |
| PAYMENT REQUEST | PRM 8700 09040825184 |
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 08022601138 | n/a | Parts (Except Engine), Helicopter | 131 | 04/09/2009 | Paid | $46.95 |
| CT 8700 08022601138 | n/a | Parts (Except Engine), Helicopter | 121 | 04/09/2009 | Paid | $64.40 |
| CT 8700 08022601138 | n/a | Parts (Except Engine), Helicopter | 141 | 04/09/2009 | Paid | $35.81 |
| CT 8700 08022601138 | n/a | Parts (Except Engine), Helicopter | 151 | 04/09/2009 | Paid | $13.60 |
| CT 8700 08022601138 | n/a | Parts (Except Engine), Helicopter | 111 | 04/09/2009 | Paid | $12.04 |