PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMERICAN EUROCOPTER L L C |
PAYMENT REQUEST | PRM 8700 09043028000 |
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 09041510199 | n/a | Equipment and Supplies, Helicopter | 121 | 05/01/2009 | Paid | $209.66 |
PO 8700 09041510199 | n/a | Equipment and Supplies, Helicopter | 111 | 05/01/2009 | Paid | $200.00 |